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 |
---|---|---|---|---|---|---|---|
1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
07/01/2019 | Flowers | 58.28 |
|
|
1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
07/12/2019 | Flowers | 65.50 |
|
|
1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
08/21/2019 | Flowers | 73.33 |
|
|
Menal Abdella |
101 83rd Ave NE
# 1-313
Fridley, Minnesota 554321856 |
|
09/27/2019 | Canvassing | 411.74 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/02/2019 | Credit Card Processing Fees | 118.41 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/07/2019 | Credit Card Processing Fees | 218.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/11/2019 | Credit Card Processing Fees | 553.68 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/14/2019 | Credit Card Processing Fees | 1769.57 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/15/2019 | Credit Card Processing Fees | 2424.47 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/16/2019 | Credit Card Processing Fees | 1795.28 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/17/2019 | Credit Card Processing Fees | 2384.73 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/18/2019 | Credit Card Processing Fees | 11798.09 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/21/2019 | Credit Card Processing Fees | 7811.18 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/22/2019 | Credit Card Processing Fees | 1143.98 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/23/2019 | Credit Card Processing Fees | 471.91 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/24/2019 | Credit Card Processing Fees | 244.38 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/25/2019 | Credit Card Processing Fees | 234.85 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/28/2019 | Credit Card Processing Fees | 470.19 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/29/2019 | Credit Card Processing Fees | 228.94 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/30/2019 | Credit Card Processing Fees | 238.12 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/31/2019 | Credit Card Processing Fees | 373.84 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/01/2019 | Credit Card Processing Fees | 92.05 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/04/2019 | Credit Card Processing Fees | 545.91 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/07/2019 | Credit Card Processing Fees | 174.13 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/11/2019 | Credit Card Processing Fees | 183.54 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/15/2019 | Credit Card Processing Fees | 1049.39 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/18/2019 | Credit Card Processing Fees | 1182.24 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/19/2019 | Credit Card Processing Fees | 221.50 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/21/2019 | Credit Card Processing Fees | 527.73 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/22/2019 | Credit Card Processing Fees | 192.12 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/26/2019 | Credit Card Processing Fees | 214.46 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/28/2019 | Credit Card Processing Fees | 200.60 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/01/2019 | Credit Card Processing Fees | 312.03 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/04/2019 | Credit Card Processing Fees | 263.09 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/08/2019 | Credit Card Processing Fees | 212.12 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/15/2019 | Credit Card Processing Fees | 376.56 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/18/2019 | Credit Card Processing Fees | 655.71 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/22/2019 | Credit Card Processing Fees | 517.02 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2019 | Credit Card Processing Fees | 264.65 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/29/2019 | Credit Card Processing Fees | 690.90 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2019 | Credit Card Processing Fees | 461.42 |
|
|
Allianz Travel Insurance |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
09/26/2019 | Travel Expenses | 38.23 |
|
|
Allianz Travel Insurance |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
09/26/2019 | Travel Expenses | 37.57 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/09/2019 | Travel Expenses | 486.60 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/11/2019 | Travel Expenses | 426.30 |
|
|
Amtrak |
50 Massachusetts Avenue NW
Washington, DC 20002 |
|
07/01/2019 | Travel Expenses | 118.00 |
|
|
Amtrak |
50 Massachusetts Avenue NW
Washington, DC 20002 |
|
07/01/2019 | Travel Expenses | 192.00 |
|
|
Amtrak |
50 Massachusetts Avenue NW
Washington, DC 20002 |
|
07/03/2019 | Travel Expenses | 250.00 |
|
|
Amtrak |
50 Massachusetts Avenue NW
Washington, DC 20002 |
|
07/05/2019 | Travel Expenses | 63.00 |
|
|
Amtrak |
50 Massachusetts Avenue NW
Washington, DC 20002 |
|
07/15/2019 | Travel Expenses | 136.00 |
|
|
Ben & Jerry's |
3070 Excelsior Blvd
Minneapolis, Minnesota 554164607 |
|
07/10/2019 | Catering | 1944.45 |
|
|
Ben & Jerry's |
3070 Excelsior Blvd
Minneapolis, Minnesota 554164607 |
|
09/05/2019 | Catering | 1555.56 |
|
|
Big City Limo Service |
1550 Larperter Avenue W.
Saint Paul, Minnesota 55113 |
|
09/13/2019 | Travel Expenses | 135.00 |
|
|
Big City Limo Service |
1550 Larperter Avenue W.
Saint Paul, Minnesota 55113 |
|
09/13/2019 | Travel Expenses | 135.00 |
|
|
Blue State Digital |
406 7th St NW
Washington, DC 200042260 |
|
09/12/2019 | Internet Technology | 1900.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
07/03/2019 | Bank Fee | 9.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
07/09/2019 | Bank Fee | 25.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
07/22/2019 | Bank Fee | 25.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
07/31/2019 | Bank Fee | 40.50 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
08/06/2019 | Bank Fee | 25.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
08/27/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
08/29/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
08/31/2019 | Bank Fee | 8.25 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/03/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/05/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/09/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/09/2019 | Bank Fee | 9.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/12/2019 | Bank Fee | 25.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/16/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/19/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/19/2019 | Bank Fee | 25.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/23/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/24/2019 | Bank Fee | 9.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/27/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/30/2019 | Bank Fee | 15.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
09/30/2019 | Bank Fee | 23.25 |
|
|
BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
09/09/2019 | Campaign Merchandise: T-shirts, Stickers | 956.23 |
|
|
BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
09/09/2019 | Campaign Merchandise: T-shirts | 1556.08 |
|
|
BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
09/09/2019 | Campaign Merchandise: T-shirts, Stickers | 6683.25 |
|
|
BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
09/09/2019 | Website Setup | 450.00 |
|
|
Whitney Burns |
5206 Ferndale St
Springfield, Virginia 221513011 |
|
09/05/2019 | Financial Compliance | 19718.75 |
|
|
CulinAerie |
1131 14th St NW
Washington, DC 200054111 |
|
09/10/2019 | Catering | 1843.57 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/01/2019 | Travel Expenses | 346.60 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/27/2019 | Travel Expenses | 839.60 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/06/2019 | Travel Expenses | 339.30 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/10/2019 | Travel Expenses | 841.60 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/10/2019 | Travel Expenses | 906.60 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/13/2019 | Travel Expenses | 71.00 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/13/2019 | Travel Expenses | 513.60 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/19/2019 | Travel Expenses | 343.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/19/2019 | Travel Expenses | 343.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/23/2019 | Travel Expenses | 386.60 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/26/2019 | Travel Expenses | 556.60 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/26/2019 | Travel Expenses | 556.60 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/26/2019 | Travel Expenses | 566.30 |
|
|
Deluxe Business Systems |
3680 Victoria St N
Shoreview, Minnesota 551262906 |
|
09/04/2019 | Banking Supplies | 337.68 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
07/02/2019 | Digital Communications Consulting | 5000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
07/02/2019 | Fundraising Consulting | 12000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
07/09/2019 | Digital Advertising | 16550.45 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
07/22/2019 | Digital Advertising | 21743.37 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
07/22/2019 | Digital Advertising | 4158.49 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
07/22/2019 | Digital Advertising | 10134.31 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
07/22/2019 | Digital Advertising | 10949.01 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
07/24/2019 | Digital Advertising | 12210.71 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/01/2019 | Graphic Design and Printing | 2274.12 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/01/2019 | Travel and Fundraising Expenses | 2823.01 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/06/2019 | Digital Communications Consulting | 5000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/06/2019 | Fundraising Consulting | 12000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/13/2019 | Print Advertisement | 856.50 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/23/2019 | Graphic Design and Printing | 749.63 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/29/2019 | Print Advertisement | 830.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/30/2019 | Fundraising Consulting | 12000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
08/30/2019 | Digital Consulting | 5000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
09/19/2019 | Digital Advertising | 5000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
09/23/2019 | Printing | 699.63 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
09/30/2019 | Travel Expenses | 348.27 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
09/30/2019 | Digital Advertising | 5000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
09/30/2019 | Video Production | 1198.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
09/30/2019 | List Rental | 187.14 |
|
|
EPG Security Group |
2928 N 2nd St
Minneapolis, Minnesota 554111606 |
|
08/05/2019 | Security Services | 1725.00 |
|
|
EPG Security Group |
2928 N 2nd St
Minneapolis, Minnesota 554111606 |
|
09/05/2019 | Security Services | 6525.00 |
|
|
EPG Security Group |
2928 N 2nd St
Minneapolis, Minnesota 554111606 |
|
09/23/2019 | Security Services | 2475.00 |
|
|
Nicholas Espinosa |
609 Jefferson St NE
Minneapolis, Minnesota 554132101 |
|
07/05/2019 | Digital Communications | 5000.00 |
|
|
Nicholas Espinosa |
609 Jefferson St NE
Minneapolis, Minnesota 554132101 |
|
07/05/2019 | Digital Communications | 10000.00 |
|
|
Financial Innovations Inc. |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/05/2019 | Shipping | 413.43 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
07/01/2019 | Credit Card Processing Fees | 3.23 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
07/03/2019 | Credit Card Processing Fees | 9.95 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/03/2019 | Credit Card Processing Fees | 8.78 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
08/05/2019 | Credit Card Processing Fees | 9.95 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/03/2019 | Credit Card Processing Fees | 15.98 |
|
|
Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
07/02/2019 | Office Rent | 1365.00 |
|
|
Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
08/02/2019 | Office Rent | 1665.00 |
|
|
Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
09/03/2019 | Office Rent | 1665.00 |
|
|
Cynthia Marlene Galaz |
1322 Webster St
Ste 300
Oakland, California 946123218 |
|
09/05/2019 | Travel Expenses | 262.00 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/05/2019 | Travel Expenses | 262.00 |
|
MEMO |
Gateway Garage |
400 S 3rd St
Minneapolis, Minnesota 554151118 |
|
07/05/2019 | Parking | 6.00 |
|
|
Gold Room Restaurant |
528 Hennepin Ave
Minneapolis, Minnesota 554031810 |
|
07/24/2019 | Catering | 1941.56 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2019 | Internet Utility | 60.20 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2019 | Internet Utility | 41.02 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/03/2019 | Internet Utility | 36.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/03/2019 | Domain Names | 12.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/04/2019 | Domain Names | 72.00 |
|
|
|
Grand Hyatt Washington |
1000 H St NW
Washington, DC 200014520 |
|
09/13/2019 | Travel Expenses | 22.99 |
|
|
Grand Hyatt Washington |
1000 H St NW
Washington, DC 200014520 |
|
09/13/2019 | Travel Expenses | 46.59 |
|
|
Grand Hyatt Washington |
1000 H St NW
Washington, DC 200014520 |
|
09/13/2019 | Travel Expenses | 458.65 |
|
|
Grand Hyatt Washington |
1000 H St NW
Washington, DC 200014520 |
|
09/13/2019 | Travel Expenses | 475.89 |
|
|
Grand Hyatt Washington |
1000 H St NW
Washington, DC 200014520 |
|
09/14/2019 | Travel Expenses | 45.98 |
|
|
Grand Hyatt Washington |
1000 H St NW
Washington, DC 200014520 |
|
09/14/2019 | Travel Expenses | 848.34 |
|
|
Grand Hyatt Washington |
1000 H St NW
Washington, DC 200014520 |
|
09/14/2019 | Travel Expenses | 1272.51 |
|
|
Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
07/24/2019 | Fundraising Consulting | 5000.00 |
|
|
Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
09/05/2019 | Fundraising Consulting | 5000.00 |
|
|
Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
09/27/2019 | Fundraising Consulting | 5000.00 |
|
|
Gray Line Minnesota |
22750 Pillsbury Ave
Lakeville, Minnesota 550448345 |
|
08/26/2019 | Transportation | 895.00 |
|
|
Guthrie Theatre |
818 S 2nd St
Minneapolis, Minnesota 554151252 |
|
09/10/2019 | Audio/Visual | 4278.00 |
|
|
Holy Land Brand |
2513 Central Ave NE
Minneapolis, Minnesota 554183725 |
|
08/13/2019 | Catering | 409.86 |
|
|
Hustle Inc. |
343 Sansome St
Ste 600
San Francisco, California 941045603 |
|
07/12/2019 | Text Service | 5511.30 |
|
|
Hustle Inc. |
343 Sansome St
Ste 600
San Francisco, California 941045603 |
|
07/24/2019 | Text Service | 6000.00 |
|
|
Hyatt Place Des Moines |
418 6th Ave
Des Moines, Iowa 503092407 |
|
09/21/2019 | Travel Expenses | 323.68 |
|
|
Hyatt Place Des Moines |
418 6th Ave
Des Moines, Iowa 503092407 |
|
09/23/2019 | Travel Expenses | 312.48 |
|
|
Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
07/02/2019 | Bookkeeping Software | 70.00 |
|
|
Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
08/02/2019 | Bookkeeping Software | 70.00 |
|
|
Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
09/03/2019 | Bookkeeping Software | 70.00 |
|
|
Ali Gainey Isse |
7050 137th Ave NW
Ramsey, Minnesota 553036075 |
|
07/24/2019 | Policy Consulting | 3000.00 |
|
|
Knock Knock LLC |
1800 10th Ave S
Minneapolis, Minnesota 554042001 |
|
07/05/2019 | Canvassing | 50000.00 |
|
|
Knock Knock LLC |
1800 10th Ave S
Minneapolis, Minnesota 554042001 |
|
09/12/2019 | Canvassing | 50000.00 |
|
|
LGC Security |
700 Pennsylvania Ave SE
Ste 540
Washington, DC 200032493 |
|
09/24/2019 | Security Services | 216.00 |
|
|
Loews Minneapolis Hotel |
601 1st Ave N
Minneapolis, Minnesota 554031409 |
|
08/29/2019 | Travel Expenses | 382.44 |
|
|
Loews Minneapolis Hotel |
601 1st Ave N
Minneapolis, Minnesota 554031409 |
|
09/05/2019 | Travel Expenses | 1569.43 |
|
|
Loews Philadelphia Hotel |
1200 Market St
Philadelphia, Pennsylvania 191073615 |
|
07/15/2019 | Travel Expenses | 219.94 |
|
|
Loews Philadelphia Hotel |
1200 Market St
Philadelphia, Pennsylvania 191073615 |
|
07/15/2019 | Travel Expenses | 748.50 |
|
|
Loews Philadelphia Hotel |
1200 Market St
Philadelphia, Pennsylvania 191073615 |
|
07/15/2019 | Travel Expenses | 818.10 |
|
|
More Belief LLC |
3747 Minnehaha Ave
Ste 201
Minneapolis, Minnesota 554062858 |
|
07/29/2019 | Graphic Design | 750.00 |
|
|
Museum of Alternative Arts |
700 Delaware Ave SW
Washington, DC 200244288 |
|
09/12/2019 | Facilty Rental and Catering | 8352.24 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
07/02/2019 | Database Services | 250.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
08/02/2019 | Database Services | 250.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
08/30/2019 | Internet Technology | 950.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
09/03/2019 | Database Services | 250.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
09/12/2019 | Internet Technology | 950.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
09/18/2019 | Data Services | 50.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
09/18/2019 | Data Services | 50.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
09/18/2019 | Database Software | 4350.00 |
|
|
Our Streets Minneapolis |
1428 Washington Ave S
# 204
Minneapolis, Minnesota 554541038 |
|
07/01/2019 | Event Sponsorship | 540.00 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/10/2019 | Payroll Processing | 58.00 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/05/2019 | Payroll Processing Fee | 30.00 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/12/2019 | Payroll Processing | 58.00 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
09/10/2019 | Payroll Processing | 58.00 |
|
|
Pillsbury United Communities |
125 W Broadway Ave
Ste 130
Minneapolis, Minnesota 554112246 |
|
09/05/2019 | Room Rental | 390.00 |
|
|
Pimento Jamaican Kitchen |
2524 Nicollet Ave
Minneapolis, Minnesota 554044278 |
|
08/28/2019 | Catering | 1486.41 |
|
|
Safari Restaurant |
3010 4th Ave S
Minneapolis, Minnesota 554082409 |
|
09/04/2019 | Catering | 808.39 |
|
|
Safari Restaurant |
3010 4th Ave S
Minneapolis, Minnesota 554082409 |
|
09/05/2019 | Catering | 2425.17 |
|
|
Sandler Reiff Lamb |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
09/27/2019 | Legal Services | 2047.50 |
|
|
Shopify |
33 New Montgomery Street
Suite 750
San Francisco, California 94105 |
|
07/02/2019 | Website Hosting | 29.00 |
|
|
Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
07/05/2019 | Website | 26.00 |
|
|
Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
08/05/2019 | Website | 26.00 |
|
|
Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
09/09/2019 | Website | 26.00 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
07/31/2019 | Credit Card Processing Fees | 373.83 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
08/31/2019 | Credit Card Processing Fees | 58.03 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
09/30/2019 | Credit Card Processing Fees | 34.05 |
|
|
T-Mobile USA |
12920 SE 38th St
Bellevue, Washington 980061350 |
|
07/15/2019 | Mobile Phone Service | 105.00 |
|
|
T-Mobile USA |
12920 SE 38th St
Bellevue, Washington 980061350 |
|
08/14/2019 | Mobile Phone Service | 105.00 |
|
|
T-Mobile USA |
12920 SE 38th St
Bellevue, Washington 980061350 |
|
09/16/2019 | Mobile Phone Service | 105.56 |
|
|
Betty A. Tisel |
4155 Garfield Ave
Minneapolis, Minnesota 554091436 |
|
09/05/2019 | Mailing Expenses | 191.62 |
|
|
U.S. Postal Service |
100 S 1st St
Minneapolis, Minnesota 554012037 |
|
08/12/2019 | Postage | 154.00 |
|
|
U.S. Postal Service |
100 S 1st St
Minneapolis, Minnesota 554012037 |
|
08/14/2019 | Postal Fee | 1.05 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
09/09/2019 | Travel Expenses | 671.30 |
|
|
University of Minnesota |
200 Oak St SE
Minneapolis, Minnesota 554552009 |
|
08/03/2019 | Facility Rental | 304.00 |
|
|
University of Minnesota |
200 Oak St SE
Minneapolis, Minnesota 554552009 |
|
09/10/2019 | Facility Rental | 500.00 |
|
|
Warwick Hotel |
65 W 54th St
New York, New York 100195404 |
|
07/03/2019 | Travel Expenses | 266.61 |
|
|
Warwick Hotel |
65 W 54th St
New York, New York 100195404 |
|
07/03/2019 | Travel Expenses | 379.27 |
|
|
Westin Hotels New York |
270 W 43rd St
New York, New York 100363912 |
|
09/15/2019 | Travel Expenses | 660.77 |
|
|
Xogmaal Production |
12751 Aberdeen St NE
Apt B
Blaine, Minnesota 554494824 |
|
09/13/2019 | Video Recording | 1400.00 |
|
|
Yemen Cafe |
7130 5th Ave
Brooklyn, New York 112091609 |
|
09/28/2019 | Catering | 952.66 |
|
|
Lawrence Fisk |
23597 165th Ave
Fort Ripley, Minnesota 564492040 |
|
09/18/2019 | Contribution Refund | 25.00 |
|
|
Carl Gipson |
728 Spartacus Ct
Cary, North Carolina 275187031 |
|
07/21/2019 | Contribution Refund | 1000.00 |
|
|
Ihab Herraka |
18130 Longwater Run Dr
Tampa, Florida 336472211 |
|
08/15/2019 | Contribution Refund | 300.00 |
|
|
Elizabeth Jardina |
333 El Cerrito Ave
Hillsborough, California 940106817 |
|
07/18/2019 | Contribution Refund | 900.00 |
|
|
Michael Kass |
1730 Cowper St
Palo Alto, California 943013803 |
|
09/22/2019 | Contribution Refund | 50.00 |
|
|
Nik Palo |
585 Khyber Ln
Venice, Florida 342934421 |
|
08/27/2019 | Contribution Refund | 2000.00 |
|
|
Anibal Velasquez |
68 W 91st St
New York, New York 100241420 |
|
07/16/2019 | Contribution Refund | 500.00 |
|
|
Congressional Black Caucus Foundation |
420 Cannon House Office Building
Washington, DC 205150001 |
|
07/29/2019 | Donation | 7500.00 |
|
|
Jewish Community Action |
2375 University Ave W
Ste 150
Saint Paul, Minnesota 551141633 |
|
07/29/2019 | Donation | 1000.00 |
|
|
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
07/10/2019 | Unlimited Transfer | 2500.00 |
|
|
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
07/24/2019 | Unlimited Transfer | 15000.00 |
|
|
OutFront Minnesota |
310 E 38th St
Ste 209
Minneapolis, Minnesota 554091337 |
|
09/12/2019 | Donation | 5000.00 |
|
|
PRAMILA FOR CONGRESS |
PO Box 21912
Seattle, Washington 981113912 |
|
07/19/2019 | Contribution | 2000.00 |
|
|
PRAMILA FOR CONGRESS |
PO Box 21912
Seattle, Washington 981113912 |
|
07/19/2019 | Contribution | 500.00 |
|
|
SHARICE FOR CONGRESS |
13851 W 63rd St
NUM 303
Shawnee, Kansas 662163800 |
|
09/27/2019 | Contribution | 2000.00 |
|
|
WOMENWINNING FEDERAL PAC |
2610 University Ave W
Ste 325
Saint Paul, Minnesota 551141040 |
|
07/02/2019 | Contribution | 5000.00 |
|
|
WOMENWINNING FEDERAL PAC |
2610 University Ave W
Ste 325
Saint Paul, Minnesota 551141040 |
|
07/10/2019 | Contribution | 5000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 491012.39 |
Total Memo Amount | 262 |
Number of Transactions (Non-Memo) | 228 |
Number of Transactions (Memo) | 1 |