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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 Hotel Central Park 1414 Avenue Of The Americas Frnt 1
New York, New York 100192514

10/10/2019 Travel Expenses 1371.90

1 Hotel Central Park 1414 Avenue Of The Americas Frnt 1
New York, New York 100192514

10/10/2019 Travel Expenses 1371.90

1-800-Flowers Old Cournty Road Suite 500
Carle Place, New York 11514

10/02/2019 Flowers 65.30

1-800-Flowers Old Cournty Road Suite 500
Carle Place, New York 11514

10/31/2019 Flowers 80.23

1-800-Flowers Old Cournty Road Suite 500
Carle Place, New York 11514

11/15/2019 Flowers 61.45

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/06/2019 Credit Card Processing Fees 397.11

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/09/2019 Credit Card Processing Fees 417.32

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/10/2019 Credit Card Processing Fees 629.06

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/13/2019 Credit Card Processing Fees 1965.43

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/16/2019 Credit Card Processing Fees 689.83

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/20/2019 Credit Card Processing Fees 641.12

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/23/2019 Credit Card Processing Fees 272.82

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/28/2019 Credit Card Processing Fees 268.37

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/30/2019 Credit Card Processing Fees 553.79

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/31/2019 Credit Card Processing Fees 213.85

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/04/2019 Credit Card Processing Fees 238.31

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/10/2019 Credit Card Processing Fees 311.87

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/14/2019 Credit Card Processing Fees 615.53

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/17/2019 Credit Card Processing Fees 211.39

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/19/2019 Credit Card Processing Fees 221.22

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/24/2019 Credit Card Processing Fees 359.74

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/29/2019 Credit Card Processing Fees 280.29

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/02/2019 Credit Card Processing Fees 714.46

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/04/2019 Credit Card Processing Fees 240.47

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/05/2019 Credit Card Processing Fees 355.71

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/06/2019 Credit Card Processing Fees 207.52

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/09/2019 Credit Card Processing Fees 384.10

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/11/2019 Credit Card Processing Fees 171.97

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/13/2019 Credit Card Processing Fees 221.04

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/16/2019 Credit Card Processing Fees 354.90

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/17/2019 Credit Card Processing Fees 313.89

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/18/2019 Credit Card Processing Fees 773.51

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/20/2019 Credit Card Processing Fees 336.05

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/23/2019 Credit Card Processing Fees 239.43

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/30/2019 Credit Card Processing Fees 382.03

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/31/2019 Credit Card Processing Fees 449.51

Aegis Logistics LLC PO Box 482
Ramsey, Minnesota 553030482

11/12/2019 Security Services 3075.00

AirBnB 888 Brannan St
San Francisco, California 941034928

11/09/2019 Travel Expenses 389.34

Allianz Travel Insurance 9950 Mayland Dr
Richmond, Virginia 232331463

10/16/2019 Travel Expenses 71.32

Allianz Travel Insurance 9950 Mayland Dr
Richmond, Virginia 232331463

10/19/2019 Travel Expenses 58.14

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

10/21/2019 Travel Expenses 430.60

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

10/21/2019 Travel Expenses 430.60

Aria At The Jeune 105 N 1St St
Minneapolis, Minnesota 554011411

12/16/2019 Event space deposit 4000.00

Jose Avreola 1347 Wisconsin Ave
Berwyn, Illinois 604024554

10/01/2019 Travel Expenses 420.45

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/01/2019 Travel Expenses 213.65
MEMO
Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/01/2019 Lodging 206.60
MEMO
Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/01/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/07/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/10/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/11/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/15/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/17/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/21/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/24/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/29/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

10/31/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/01/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/05/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/12/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/15/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/18/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/20/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/25/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/25/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

11/29/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/02/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/04/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/05/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/06/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/09/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/11/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/12/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/13/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/13/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/16/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/16/2019 Bank Fee 9.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/17/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/18/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/20/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/23/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/24/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

12/30/2019 Bank Fee 15.00

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

10/23/2019 Campaign Merchandise and Website Hosting 329.70

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

10/23/2019 Campaign Merchandise and Website Hosting 568.73

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

11/13/2019 Campaign Merchandise and Website Hosting 598.03

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

12/06/2019 Webstore management and production 406.48

Whitney Burns 5206 Ferndale St
Springfield, Virginia 221513011

11/18/2019 Compliance Services 18375.00

Whitney Burns 5206 Ferndale St
Springfield, Virginia 221513011

12/12/2019 Compliance Services 6567.50

Whitney Burns 5206 Ferndale St
Springfield, Virginia 221513011

12/12/2019 Compliance Services 380.00

Cafe 8 424 8Th St SE
Washington, DC 200032832

12/10/2019 Food and Beverages 652.10

Cafe 8 424 8Th St SE
Washington, DC 200032832

12/23/2019 Food and Beverages 320.59

Concord Hotel 11410 Common Oaks Dr
Raleigh, North Carolina 276147002

12/18/2019 Lodging 865.34

Concord Hotel 11410 Common Oaks Dr
Raleigh, North Carolina 276147002

12/18/2019 Lodging 865.34

Deeqa Restaurant 620 16Th Ave S Ste 29
Minneapolis, Minnesota 554541637

12/02/2019 Food and Beverages 400.00

Delano South Beach 1685 Collins Ave
Miami Beach, Florida 331393136

10/25/2019 Travel Expenses 295.26

Delano South Beach 1685 Collins Ave
Miami Beach, Florida 331393136

10/25/2019 Travel Expenses 295.26

Delano South Beach 1685 Collins Ave
Miami Beach, Florida 331393136

10/25/2019 Travel Expenses 45.60

Delano South Beach 1685 Collins Ave
Miami Beach, Florida 331393136

10/25/2019 Travel Expenses 490.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/04/2019 Travel Expenses 498.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/04/2019 Travel Expenses 498.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/04/2019 Travel Expenses 324.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/16/2019 Travel Expenses 1056.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/17/2019 Travel Expenses 1102.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/17/2019 Travel Expenses 1102.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/17/2019 Travel Expenses 799.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/17/2019 Travel Expenses 799.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/17/2019 Travel Expenses 150.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

10/17/2019 Travel Expenses 150.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

12/12/2019 Travel Expenses 448.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

12/12/2019 Travel Expenses 448.30

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

10/02/2019 Fundraising Consulting 12000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

10/02/2019 Digital Communications Consulting 5000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

10/02/2019 Direct Mail 38226.80

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

10/02/2019 Digital Advertising 17839.49

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

10/02/2019 Travel Expenses 554.87

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

10/23/2019 Research Services 6000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/04/2019 Fundraising Consulting 12000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/04/2019 Digital Communications Consulting 5000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/13/2019 Digital Advertising 4000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/13/2019 Travel Expenses 2429.67

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/13/2019 Travel and Research Expenses 1507.44

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/21/2019 Digital Advertising 1243.84

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/21/2019 Digital Advertising 1500.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/25/2019 Digital Advertising 1800.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/25/2019 Digital Communications Consulting 5000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/25/2019 Fundraising Consulting 12000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/25/2019 Mailing Expenses 2648.80

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/25/2019 Postage 30.30

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

11/25/2019 Graphic Design 100.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

12/05/2019 Digital Advertising 2496.21

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

12/05/2019 Research Services 5000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

12/10/2019 Newspaper ad 856.50

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

12/10/2019 Digital Advertising 900.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

12/12/2019 Digital Advertisement 25000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

12/23/2019 Travel Expenses 626.75

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

12/23/2019 Travel Expenses 103.97

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

12/24/2019 Digital Advertisement 52700.00

EPG Security Group 2928 N 2Nd St
Minneapolis, Minnesota 554111606

10/22/2019 Security Services 750.00

Evans & Katz LLC PO Box 75357
Washington, DC 200130357

12/13/2019 Compliance Services 6838.00

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

10/02/2019 Credit Card Processing Fees 100.77

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

10/03/2019 Credit Card Processing Fees 9.95

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

11/04/2019 Credit Card Processing Fees 9.95

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

11/04/2019 Credit Card Processing Fees 6.02

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

12/02/2019 Credit Card Processing Fees 6.02

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

12/03/2019 Credit Card Processing Fees 9.95

Fueled Collective (COCO) 1010 W Lake St # 100
Minneapolis, Minnesota 554082860

10/02/2019 Office Rent 1665.00

Fueled Collective (COCO) 1010 W Lake St # 100
Minneapolis, Minnesota 554082860

11/04/2019 Office Rent 1665.00

Fueled Collective (COCO) 1010 W Lake St # 100
Minneapolis, Minnesota 554082860

12/02/2019 Office Rent 1665.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/03/2019 Email Services 36.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

11/04/2019 Email Services 44.11

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

12/02/2019 Email Services 49.60

Grant Street Consulting 110 W Grant St Apt 20G
Minneapolis, Minnesota 554032313

10/29/2019 Fundraising Consulting 3000.00

Grant Street Consulting 110 W Grant St Apt 20G
Minneapolis, Minnesota 554032313

11/19/2019 Fundraising Consulting 3000.00

Grant Street Consulting 110 W Grant St Apt 20G
Minneapolis, Minnesota 554032313

12/02/2019 Finance Consulting 3000.00

Grant Street Consulting 110 W Grant St Apt 20G
Minneapolis, Minnesota 554032313

12/19/2019 Finance Consulting 3000.00

Harry & David 2500 S Pacific Hwy
Medford, Oregon 975018724

12/03/2019 Food and Beverages 106.39

Harry & David 2500 S Pacific Hwy
Medford, Oregon 975018724

12/10/2019 Food and Beverages 50.81

Harry & David 2500 S Pacific Hwy
Medford, Oregon 975018724

12/10/2019 Food and Beverages 46.49

Intuit 2700 Coast Ave
Mountain View, California 940431140

10/02/2019 Bookkeeping Software 70.00

Intuit 2700 Coast Ave
Mountain View, California 940431140

11/04/2019 Bookkeeping Software 70.00

Intuit 2700 Coast Ave
Mountain View, California 940431140

12/02/2019 Bookkeeping Software 70.00

Islamic Civic Society Of America 504 Cedar Ave S
Minneapolis, Minnesota 554541219

10/02/2019 Office Rent 3000.00

Ali Gainey Isse 7050 137Th Ave NW
Ramsey, Minnesota 553036075

10/02/2019 Travel Expenses 411.64

Ali Gainey Isse 7050 137Th Ave NW
Ramsey, Minnesota 553036075

11/11/2019 Policy Consulting 2000.00

Nicholas Leingang 3728 Columbus Ave
Minneapolis, Minnesota 554072531

10/24/2019 Food and Beverages 208.69

Holy Land Brand 2513 Central Ave NE
Minneapolis, Minnesota 554183725

10/24/2019 Food and Beverages 19.98
MEMO
Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

10/02/2019 Lodging 193.32
MEMO
Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

12/09/2019 Lodging 236.54

Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

12/09/2019 Lodging 236.54

Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

12/10/2019 Lodging 50.43

Marriott Raleigh 500 Fayetteville St
Raleigh, North Carolina 276012118

10/21/2019 Travel Expenses 474.21

Marriott Raleigh 500 Fayetteville St
Raleigh, North Carolina 276012118

10/21/2019 Travel Expenses 425.85

Connor McNutt 350 Sibley St Apt 312
Saint Paul, Minnesota 551012676

12/02/2019 Food and Beverages 78.93

Minneapolis Federation Of Teachers, Loc 67 8Th Ave NE
Minneapolis, Minnesota 554131845

12/19/2019 Space Rental 120.00

Minneapolis Federation Of Teachers, Loc 67 8Th Ave NE
Minneapolis, Minnesota 554131845

12/30/2019 Office Rent 3750.00

Minnesota Jewish Media LLC 4820 Minnetonka Blvd Ste 104
Minneapolis, Minnesota 554162278

11/22/2019 Advertisement 580.00

Abduwali Moallim 2430 E 32Nd St
Minneapolis, Minnesota 55406

12/19/2019 Videography 2800.00

Mohamed S. Mohamud 786 Geranium Ave E
Saint Paul, Minnesota 551062534

10/04/2019 Salary 8763.80

Mohamed S. Mohamud 786 Geranium Ave E
Saint Paul, Minnesota 551062534

10/15/2019 Salary 1189.88

Mohamed S. Mohamud 786 Geranium Ave E
Saint Paul, Minnesota 551062534

10/31/2019 Salary 1189.88

Mohamed S. Mohamud 786 Geranium Ave E
Saint Paul, Minnesota 551062534

11/15/2019 Salary 1189.88

Mohamed S. Mohamud 786 Geranium Ave E
Saint Paul, Minnesota 551062534

11/29/2019 Salary 1189.88

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

10/02/2019 Campaign Finance Software 250.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

10/07/2019 Campaign Finance Software 950.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

11/12/2019 Campaign Finance Software 950.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

12/06/2019 Campaign Finance Software 950.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

12/13/2019 Campaign Finance Software 50.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

12/13/2019 Campaign Finance Software 4800.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

12/13/2019 Campaign Finance Software 150.00

Northpoint Health & Wellness Center, In 1256 Penn Ave N Ste 5300
Minneapolis, Minnesota 554117500

12/02/2019 Space Rental 300.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/04/2019 Payroll Processing 106.36

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/04/2019 Payroll Taxes 4340.20

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/10/2019 Payroll Processing 58.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/15/2019 Payroll Taxes 442.87

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/15/2019 Payroll Processing 100.09

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/31/2019 Payroll Taxes 442.87

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/31/2019 Payroll Processing 40.09

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

11/15/2019 Payroll Processing 40.09

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

11/15/2019 Payroll Taxes 442.87

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

11/29/2019 Payroll Processing 40.09

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

11/29/2019 Payroll Taxes 442.87

Safari Restaurant 3010 4Th Ave S
Minneapolis, Minnesota 554082409

11/29/2019 Catering 327.04

Safari Restaurant 3010 4Th Ave S
Minneapolis, Minnesota 554082409

12/02/2019 Catering 846.11

Sandler Reiff Lamb 1090 Vermont Ave NW Ste 750
Washington, DC 200054970

11/20/2019 Legal Services 6891.21

Sandler Reiff Lamb 1090 Vermont Ave NW Ste 750
Washington, DC 200054970

12/19/2019 Legal Services 2931.95

SFM Mutual Insurance Company 3500 American Blvd W Ste 700
Bloomington, Minnesota 554314439

10/24/2019 Workers' Compensation Insurance 347.00

Sommwedding 2340 E 32Nd St
Minneapolis, Minnesota 554066602

11/11/2019 Photography and Videography 2800.00

Squarespace 8 Clarkson Street
New York, New York 100144301

10/07/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

11/05/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

12/09/2019 Website 26.00

Priya Srinivas 9947 Oxborough Cir
Minneapolis, Minnesota 554372347

12/16/2019 Strategic Consulting 862.51

Stripe 510 Townsend St
San Francisco, California 941034918

10/31/2019 Credit Card Processing Fees 37.06

Stripe 510 Townsend St
San Francisco, California 941034918

11/04/2019 Credit Card Processing Fees 1.20

Stripe 510 Townsend St
San Francisco, California 941034918

11/06/2019 Credit Card Processing Fees 1.20

Stripe 510 Townsend St
San Francisco, California 941034918

11/07/2019 Credit Card Processing Fees 1.35

Stripe 510 Townsend St
San Francisco, California 941034918

11/12/2019 Credit Card Processing Fees 4.16

Stripe 510 Townsend St
San Francisco, California 941034918

11/13/2019 Credit Card Processing Fees 2.82

Stripe 510 Townsend St
San Francisco, California 941034918

11/14/2019 Credit Card Processing Fees 2.40

Stripe 510 Townsend St
San Francisco, California 941034918

11/20/2019 Credit Card Processing Fees 3.26

Stripe 510 Townsend St
San Francisco, California 941034918

11/21/2019 Credit Card Processing Fees 1.34

Stripe 510 Townsend St
San Francisco, California 941034918

11/22/2019 Credit Card Processing Fees 0.67

Stripe 510 Townsend St
San Francisco, California 941034918

11/25/2019 Credit Card Processing Fees 0.67

Stripe 510 Townsend St
San Francisco, California 941034918

11/26/2019 Credit Card Processing Fees 1.87

Stripe 510 Townsend St
San Francisco, California 941034918

12/02/2019 Credit Card Processing Fees 1.34

Stripe 510 Townsend St
San Francisco, California 941034918

12/04/2019 Credit Card Processing Fees 3.59

Stripe 510 Townsend St
San Francisco, California 941034918

12/05/2019 Credit Card Processing Fees 1.34

Stripe 510 Townsend St
San Francisco, California 941034918

12/06/2019 Credit Card Processing Fees 0.53

Stripe 510 Townsend St
San Francisco, California 941034918

12/09/2019 Credit Card Processing Fees 1.06

Stripe 510 Townsend St
San Francisco, California 941034918

12/10/2019 Credit Card Processing Fees 1.34

Stripe 510 Townsend St
San Francisco, California 941034918

12/11/2019 Credit Card Processing Fees 2.01

Stripe 510 Townsend St
San Francisco, California 941034918

12/12/2019 Credit Card Processing Fees 0.53

Stripe 510 Townsend St
San Francisco, California 941034918

12/16/2019 Credit Card Processing Fees 1.33

Stripe 510 Townsend St
San Francisco, California 941034918

12/17/2019 Credit Card Processing Fees 2.81

Stripe 510 Townsend St
San Francisco, California 941034918

12/18/2019 Credit Card Processing Fees 14.97

Stripe 510 Townsend St
San Francisco, California 941034918

12/19/2019 Credit Card Processing Fees 3.63

Stripe 510 Townsend St
San Francisco, California 941034918

12/23/2019 Credit Card Processing Fees 1.92

Stripe 510 Townsend St
San Francisco, California 941034918

12/24/2019 Credit Card Processing Fees 1.34

Stripe 510 Townsend St
San Francisco, California 941034918

12/31/2019 Credit Card Processing Fees 1.42

Stripe 510 Townsend St
San Francisco, California 941034918

12/31/2019 Credit Card Processing Fees 4.73

T-Mobile USA 12920 SE 38Th St
Bellevue, Washington 980061350

10/15/2019 Mobile Phone Service 160.52

T-Mobile USA 12920 SE 38Th St
Bellevue, Washington 980061350

12/05/2019 Mobile Phone Service 219.70

TWA Hotel One Idlewild Drive
Jamaica, New York 11430

10/07/2019 Travel Expenses 230.12

TWA Hotel One Idlewild Drive
Jamaica, New York 11430

10/07/2019 Travel Expenses 230.12

TWA Hotel One Idlewild Drive
Jamaica, New York 11430

10/15/2019 Travel Expenses 14.16

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

12/04/2019 Airfare 1234.60

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

12/04/2019 Airfare 33.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

12/04/2019 Airfare 33.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

12/04/2019 Airfare 79.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

12/04/2019 Airfare 1234.60

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

12/04/2019 Airfare 33.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

12/04/2019 Airfare 25.00

Porter Anderson PO Box 378492
Key Largo, Florida 330378492

12/11/2019 Contribution Refund 2020.00

Michael Coutau 4151 39Th Ave S
Minneapolis, Minnesota 554063434

11/19/2019 Contribution Refund 60.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 125.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 500.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 50.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 30.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 37.50

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 25.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 2.50

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 500.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 33.33

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 500.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 20.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 50.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 1.72

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 17.50

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 17.50

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 17.50

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 5.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/06/2019 Contribution Refund 5.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/09/2019 Contribution Refund 10.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

10/16/2019 Contribution Refund 10.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

11/29/2019 Contribution Refund 100.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

11/29/2019 Contribution Refund 500.00

Eric Dreyfuss 80 Edgemoor Rd
Rochester, New York 146181206

11/29/2019 Contribution Refund 25.00

Kenneth Lyons 22860 Eva Ct
Hampton, Minnesota 550318700

10/16/2019 Contribution Refund 500.00

Christopher Odette 505 N Lake Shore Dr Apt 2801
Chicago, Illinois 606116420

12/23/2019 Contribution Refund 1000.00

Constance Packard 428 S 2Nd St Unit 423
Minneapolis, Minnesota 554013208

10/06/2019 Contribution Refund 500.00

Human Rights Campaign 1640 Rhode Island Ave NW
Washington, DC 200363200

10/04/2019 Donation 2222.50

Humanitarian African Relief Organizatio 3355 Hiawatha Ave Ste 205
Minneapolis, Minnesota 554062444

11/07/2019 Donation 5000.00

MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 255 Plato Blvd E
Saint Paul, Minnesota 551071623

10/03/2019 Unlimited Transfer 1250.00

MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 255 Plato Blvd E
Saint Paul, Minnesota 551071623

11/22/2019 Unlimited Transfer 10000.00

TakeAction Minnesota 705 Raymond Ave Ste 100
Saint Paul, Minnesota 551141967

11/04/2019 Donation 10000.00




Total Disbursement Amount (Non-Memo) 403139.73
Total Memo Amount 633.55
Number of Transactions (Non-Memo) 280
Number of Transactions (Memo) 4

Generated Fri Nov 27 13:23:40 2020