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 |
|
04/06/2020 | Credit Card Processing Fees | 183.06 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/13/2020 | Credit Card Processing Fees | 316.14 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/20/2020 | Credit Card Processing Fees | 3138.92 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/27/2020 | Credit Card Processing Fees | 5446.87 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/04/2020 | Credit Card Processing Fees | 550.09 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/11/2020 | Credit Card Processing Fees | 1141.32 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/18/2020 | Credit Card Processing Fees | 756.68 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/26/2020 | Credit Card Processing Fees | 1084.47 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/01/2020 | Credit Card Processing Fees | 611.49 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/08/2020 | Credit Card Processing Fees | 477.25 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/15/2020 | Credit Card Processing Fees | 525.25 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/22/2020 | Credit Card Processing Fees | 1360.39 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/29/2020 | Credit Card Processing Fees | 1472.46 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2020 | Credit Card Processing Fees | 638.57 |
|
|
Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
04/20/2020 | Fundraising Software | 10.00 |
|
|
Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
05/19/2020 | Fundraising Software | 150.00 |
|
|
Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
06/19/2020 | Fundraising Software | 150.00 |
|
|
Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
06/10/2020 | Security Services | 6750.00 |
|
|
Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
06/26/2020 | Security Services | 1200.00 |
|
|
Afro Deli And Grill |
720 Washington Ave SE
Minneapolis, Minnesota 554142924 |
|
05/04/2020 | Catering | 2000.00 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/01/2020 | Office Supplies | 134.61 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/08/2020 | Office Supplies | 43.50 |
|
|
Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/26/2020 | Office Supplies | 137.78 |
|
|
Apple Store |
1 Infinite Loop
Cupertino, California 950142083 |
|
05/04/2020 | Computer Equipment | 1403.24 |
|
|
Augsburg University |
2211 Riverside Ave
Minneapolis, Minnesota 554541350 |
|
05/28/2020 | Facility Rental | 650.00 |
|
|
Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
04/10/2020 | Salary | 1250.10 |
|
|
Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
04/27/2020 | Salary | 1331.48 |
|
|
Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
05/12/2020 | Salary | 1353.60 |
|
|
Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
05/22/2020 | Salary | 1353.60 |
|
|
Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
05/26/2020 | Salary | 1426.93 |
|
|
Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
06/10/2020 | Salary | 118.19 |
|
|
Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
06/10/2020 | Salary | 986.47 |
|
|
Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
06/25/2020 | Salary | 1287.27 |
|
|
Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
04/10/2020 | Salary | 2173.08 |
|
|
Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
04/27/2020 | Salary | 2173.09 |
|
|
Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
05/12/2020 | Salary | 2173.09 |
|
|
Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
05/27/2020 | Salary | 2173.09 |
|
|
Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
06/10/2020 | Salary | 2173.08 |
|
|
Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
06/10/2020 | Mileage Reimbursement | 67.58 |
|
|
Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
06/25/2020 | Salary | 2173.09 |
|
|
Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
05/09/2020 | Office Supplies | 16.19 |
|
|
Big City Limo Service |
1550 Larperter Avenue W.
Saint Paul, Minnesota 55113 |
|
05/13/2020 | To Offset Voided Check from 09/13/2019, | -135.00 |
|
|
BLM Technologies Inc. |
15300 25Th Ave N
Ste 600
Minneapolis, Minnesota 554472080 |
|
04/08/2020 | Electronic Deposit Scanner | 324.88 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
04/13/2020 | Bank Fee | 0.96 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
04/22/2020 | Bank Fee | 140.00 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
05/22/2020 | Bank Fee | 34.74 |
|
|
Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
06/23/2020 | Bank Fee | 64.05 |
|
|
BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
04/02/2020 | Webstore Management and Production | 768.18 |
|
|
BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
04/02/2020 | Webstore Management and Production | 785.88 |
|
|
BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
04/02/2020 | Webstore Management and Production | 936.26 |
|
|
Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
04/21/2020 | Utilities | 88.62 |
|
|
Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
05/14/2020 | Utilities | 61.97 |
|
|
Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
06/22/2020 | Utilities | 30.90 |
|
|
Change Research |
577 Howard St
Fl 3
San Francisco, California 941054635 |
|
06/25/2020 | Polling Research | 5000.00 |
|
|
Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
04/30/2020 | Internet Services | 209.56 |
|
|
Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
05/14/2020 | Internet Services | 209.59 |
|
|
Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
06/08/2020 | Internet Services | 19.95 |
|
|
Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
06/15/2020 | Internet Services | 19.95 |
|
|
Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
06/15/2020 | Internet Services | 209.59 |
|
|
David Gilbert Pederson |
139 E 27Th St
Minneapolis, Minnesota 554081660 |
|
05/27/2020 | Political Consulting | 2000.00 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/30/2020 | Travel Expenses | 553.20 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/30/2020 | Travel Expenses | 553.20 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/29/2020 | Travel Expenses | 418.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/29/2020 | Travel Expenses | 418.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/29/2020 | Travel Expenses | 418.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/15/2020 | Travel Expenses | 233.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/15/2020 | Travel Expenses | 233.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/15/2020 | Travel Expenses | 233.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/15/2020 | Travel Expenses | 233.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/15/2020 | Travel Expenses | 233.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/22/2020 | Travel Expenses | 233.10 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/22/2020 | Travel Expenses | 44.99 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/21/2020 | Credit Card Processing Fees | 9.52 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/18/2020 | Credit Card Processing Fees | 1.23 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/25/2020 | Credit Card Processing Fees | 60.03 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/25/2020 | Service Fee | 200.00 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/30/2020 | Credit Card Processing Fees | 336.16 |
|
|
Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
04/10/2020 | Salary | 1751.05 |
|
|
Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
04/27/2020 | Salary | 1751.04 |
|
|
Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
04/27/2020 | Reimbursement: Software Service | 12.00 |
|
|
Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
05/12/2020 | Salary | 1751.05 |
|
|
Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
05/27/2020 | Salary | 1751.05 |
|
|
Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
06/10/2020 | Salary | 1751.05 |
|
|
Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
06/25/2020 | Salary | 1751.05 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
04/01/2020 | Digital Consulting | 5000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
04/01/2020 | Fundraising Consulting | 12000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
05/04/2020 | Fundraising Consulting | 1628.84 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
06/02/2020 | Digital Consulting | 5000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
06/02/2020 | Fundraising Consulting | 12000.00 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
06/30/2020 | Digital Advertising | 152009.01 |
|
|
E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
06/30/2020 | Mail Production and Postage | 40474.08 |
|
|
Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
04/08/2020 | Compliance Services | 6479.27 |
|
|
Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
05/05/2020 | Compliance Services | 4776.84 |
|
|
Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
06/05/2020 | Compliance Services | 4105.63 |
|
|
Executive Transportation |
6030 Nicollet Ave
Minneapolis, Minnesota 554192559 |
|
06/04/2020 | Transportation Services | 338.00 |
|
|
Executive Transportation |
6030 Nicollet Ave
Minneapolis, Minnesota 554192559 |
|
06/08/2020 | Transportation Services | 962.00 |
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
04/03/2020 | Credit Card Processing Fees | 9.95 |
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
04/03/2020 | Credit Card Processing Fees | 8.78 |
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
06/01/2020 | Credit Card Processing Fees | 9.95 |
|
|
Flannery Construction Inc |
1375 Saint Anthony Ave
Saint Paul, Minnesota 551044006 |
|
05/06/2020 | Office Construction | 4456.00 |
|
|
Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
04/02/2020 | Office Rent | 1665.00 |
|
|
Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
04/10/2020 | Salary | 1298.89 |
|
|
Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
04/27/2020 | Salary | 1409.41 |
|
|
Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
05/12/2020 | Salary | 1404.39 |
|
|
Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
05/27/2020 | Salary | 1491.81 |
|
|
Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
06/10/2020 | Salary | 147.76 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2020 | Domain and Email Services | 114.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/04/2020 | Domain and Email Services | 119.40 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/02/2020 | Domain and Email Services | 5.06 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/02/2020 | Domain and Email Services | 120.00 |
|
|
|
Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
04/07/2020 | Fundraising Consulting | 3000.00 |
|
|
Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
05/04/2020 | Fundraising Consulting | 3000.00 |
|
|
Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
06/04/2020 | Fundraising Consulting | 3000.00 |
|
|
Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
04/10/2020 | Salary | 1186.66 |
|
|
Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
04/27/2020 | Salary | 1186.67 |
|
|
Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
05/12/2020 | Salary | 1187.71 |
|
|
Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
05/27/2020 | Salary | 1187.72 |
|
|
Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
06/10/2020 | Salary | 1187.72 |
|
|
Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
06/25/2020 | Salary | 1187.72 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/02/2020 | Payroll Processing Fees | 243.00 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/10/2020 | Payroll Taxes | 2597.07 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/10/2020 | Payroll Taxes | 4041.34 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/27/2020 | Payroll Taxes | 2597.03 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/27/2020 | Payroll Taxes | 5084.06 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/04/2020 | Payroll Processing Fees | 243.00 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/12/2020 | Payroll Taxes | 2598.77 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/12/2020 | Payroll Taxes | 4583.48 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/27/2020 | Payroll Taxes | 2593.41 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/27/2020 | Payroll Taxes | 5713.48 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/02/2020 | Payroll Processing Fees | 231.00 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/10/2020 | Payroll Taxes | 1157.75 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/10/2020 | Payroll Taxes | 2589.97 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/10/2020 | Payroll Taxes | 982.83 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/25/2020 | Payroll Taxes | 1357.99 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/25/2020 | Payroll Taxes | 509.01 |
|
|
Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/25/2020 | Payroll Taxes | 3508.60 |
|
|
Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
04/10/2020 | Salary | 313.06 |
|
|
Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
04/27/2020 | Salary | 615.73 |
|
|
Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
05/12/2020 | Salary | 765.44 |
|
|
Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
05/27/2020 | Salary | 803.61 |
|
|
Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
06/10/2020 | Salary | 390.40 |
|
|
Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
06/25/2020 | Salary | 427.86 |
|
|
Honsa-Binder Printing |
320 Spruce St
Saint Paul, Minnesota 551012445 |
|
06/29/2020 | Printing | 1709.85 |
|
|
Idealist.Org |
389 5Th Ave
Fl 9
New York, New York 100163352 |
|
06/09/2020 | Job Listing | 95.00 |
|
|
Idealist.Org |
389 5Th Ave
Fl 9
New York, New York 100163352 |
|
06/10/2020 | Job Listing | 95.00 |
|
|
Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/01/2020 | Accounting Software | 70.00 |
|
|
Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/04/2020 | Accounting Software | 70.00 |
|
|
Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/01/2020 | Accounting Software | 70.00 |
|
|
Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
04/08/2020 | Salary | 1184.29 |
|
|
Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
04/10/2020 | Salary | 230.87 |
|
|
Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
04/27/2020 | Salary | 941.16 |
|
|
Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
05/12/2020 | Salary | 1053.69 |
|
|
Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
05/27/2020 | Salary | 1315.91 |
|
|
Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
06/10/2020 | Salary | 1222.47 |
|
|
Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
06/25/2020 | Salary | 1278.74 |
|
|
Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
06/25/2020 | Reimbursement: Moving Expenses | 600.40 |
|
|
United Rentals |
3101 Spruce St
Saint Paul, Minnesota 551171038 |
|
06/25/2020 | Moving Expenses | 600.40 |
|
MEMO |
Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
04/10/2020 | Salary | 1046.30 |
|
|
Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
04/24/2020 | Salary | 1027.20 |
|
|
Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
05/11/2020 | Salary | 890.46 |
|
|
Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
05/26/2020 | Salary | 1422.55 |
|
|
Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
06/10/2020 | Salary | 73.88 |
|
|
Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
04/10/2020 | Salary | 724.65 |
|
|
Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
04/27/2020 | Salary | 988.43 |
|
|
Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
05/12/2020 | Salary | 724.64 |
|
|
Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
05/27/2020 | Salary | 913.08 |
|
|
Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
06/25/2020 | Salary | 1025.61 |
|
|
Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
04/10/2020 | Salary | 1273.83 |
|
|
Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
04/27/2020 | Salary | 1362.25 |
|
|
Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
05/12/2020 | Salary | 1702.87 |
|
|
Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
05/27/2020 | Salary | 1452.81 |
|
|
Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
06/10/2020 | Salary | 357.62 |
|
|
Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
06/10/2020 | Salary | 986.47 |
|
|
Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
06/25/2020 | Salary | 1359.61 |
|
|
KMOJ FM |
2123 W Broadway Ave
Ste 200
Minneapolis, Minnesota 554111870 |
|
06/25/2020 | Radio Advertisement | 3200.00 |
|
|
MaestroConference |
2323 Broadway
Ste 110B
Oakland, California 946122414 |
|
05/26/2020 | Online Software | 250.00 |
|
|
MaestroConference |
2323 Broadway
Ste 110B
Oakland, California 946122414 |
|
06/22/2020 | Online Software | 250.00 |
|
|
Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
04/10/2020 | Salary | 636.03 |
|
|
Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
04/27/2020 | Salary | 841.99 |
|
|
Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
05/12/2020 | Salary | 541.60 |
|
|
Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
05/27/2020 | Salary | 720.42 |
|
|
Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
06/10/2020 | Salary | 541.60 |
|
|
Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
06/25/2020 | Salary | 738.50 |
|
|
Minneapolis Labor Review |
312 Central Ave SE
Ste 542
Minneapolis, Minnesota 554141097 |
|
06/15/2020 | Print Advertisement | 606.50 |
|
|
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
04/07/2020 | Texting Services | 490.96 |
|
|
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
05/20/2020 | Texting Services | 254.88 |
|
|
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/10/2020 | Texting Services | 133.12 |
|
|
Minnesota Jewish Media LLC |
4820 Minnetonka Blvd
Ste 104
Minneapolis, Minnesota 554162278 |
|
04/21/2020 | Advertisement | 1060.00 |
|
|
Minnesota Jewish Media LLC |
4820 Minnetonka Blvd
Ste 104
Minneapolis, Minnesota 554162278 |
|
06/26/2020 | Advertisement | 1060.00 |
|
|
Minnesota Secretary Of State |
180 State Office Bldg
100 Rev. Dr. Martin Luther King Jr
Saint Paul, Minnesota 551555555 |
|
06/02/2020 | Ballot Access | 300.00 |
|
|
Minuteman Press |
527 2Nd Ave SE
Minneapolis, Minnesota 554141103 |
|
05/20/2020 | Printing | 2638.01 |
|
|
Mobilize |
87-89 5Th Ave
Suite 600
New York, New York 10003 |
|
04/28/2020 | Software Services | 650.00 |
|
|
Mobilize |
87-89 5Th Ave
Suite 600
New York, New York 10003 |
|
05/28/2020 | Software Services | 650.00 |
|
|
Mobilize |
87-89 5Th Ave
Suite 600
New York, New York 10003 |
|
06/26/2020 | Software Services | 400.00 |
|
|
Mobilize |
87-89 5Th Ave
Suite 600
New York, New York 10003 |
|
06/29/2020 | Software Services | 650.00 |
|
|
Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
04/10/2020 | Salary | 1130.79 |
|
|
Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
04/27/2020 | Salary | 1130.80 |
|
|
Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
05/12/2020 | Salary | 1130.79 |
|
|
Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
05/27/2020 | Salary | 1130.80 |
|
|
Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
06/10/2020 | Salary | 1130.79 |
|
|
Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
06/25/2020 | Salary | 1130.80 |
|
|
More Belief LLC |
3747 Minnehaha Ave
Ste 201
Minneapolis, Minnesota 554062858 |
|
04/06/2020 | Graphic Design | 700.00 |
|
|
MShale Communications |
2901 Wayzata Blvd
Ste 200
Minneapolis, Minnesota 554052126 |
|
06/29/2020 | Print Advertisement | 1551.12 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
04/09/2020 | Campaign Finance Software | 50.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
04/23/2020 | Campaign Finance Software | 112.50 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
04/30/2020 | Campaign Finance Software | 4800.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
05/04/2020 | Campaign Finance Software | 950.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
05/04/2020 | Campaign Finance Software | 100.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
05/22/2020 | Campaign Finance Software | 600.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
06/09/2020 | Software Services | 50.00 |
|
|
North News |
125 W Broadway Ave
Ste 130
Minneapolis, Minnesota 554112246 |
|
05/21/2020 | Advertisement | 350.00 |
|
|
Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
06/15/2020 | Office Supplies | 144.52 |
|
|
OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
04/01/2020 | Office Rent | 3500.00 |
|
|
OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
05/07/2020 | Office Rent | 3500.00 |
|
|
OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
05/26/2020 | Office Rent | 3500.00 |
|
|
Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
04/10/2020 | Salary | 1259.76 |
|
|
Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
04/27/2020 | Salary | 1391.39 |
|
|
Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
05/12/2020 | Salary | 1156.27 |
|
|
Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
05/27/2020 | Salary | 1508.95 |
|
|
Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
06/10/2020 | Salary | 217.64 |
|
|
Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
04/10/2020 | Salary | 1285.83 |
|
|
Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
04/27/2020 | Salary | 1404.39 |
|
|
Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
05/12/2020 | Salary | 1285.83 |
|
|
Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
05/27/2020 | Salary | 1447.60 |
|
|
Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
06/10/2020 | Salary | 147.76 |
|
|
Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
06/10/2020 | Salary | 995.47 |
|
|
Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
06/25/2020 | Salary | 1323.00 |
|
|
Reach Progress PBC |
4316 12Th St
Fl 2
Long Island City, New York 111016804 |
|
06/23/2020 | Digital Software | 300.00 |
|
|
Regents Of The University Of Minnesota |
PO Box 1450
NW 5960
Minneapolis, Minnesota 554851450 |
|
04/23/2020 | Audio and Visual Services | 1255.00 |
|
|
Sabathani Community Center |
310 E 38Th St
Ste 200
Minneapolis, Minnesota 554091337 |
|
06/12/2020 | Facility Rental | 875.00 |
|
|
Safari Restaurant |
3010 4Th Ave S
Minneapolis, Minnesota 554082409 |
|
05/04/2020 | Food and Beverage | 2400.00 |
|
|
Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
04/13/2020 | Legal Services | 2950.50 |
|
|
Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
05/19/2020 | Legal Services | 2704.50 |
|
|
Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
06/23/2020 | Legal Services | 4361.50 |
|
|
Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
04/27/2020 | Salary | 986.18 |
|
|
Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
05/12/2020 | Salary | 986.18 |
|
|
Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
05/27/2020 | Salary | 1492.63 |
|
|
Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
06/10/2020 | Salary | 1063.53 |
|
|
Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
06/25/2020 | Salary | 906.50 |
|
|
Sommwedding |
2340 E 32Nd St
Minneapolis, Minnesota 554066602 |
|
05/13/2020 | To Offset Voided Check from 11/11/2019, | -2800.00 |
|
|
Specialty Graphics |
150 S 51St St
Phoenix, Arizona 850342015 |
|
06/29/2020 | Office Supplies | 6700.00 |
|
|
Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
04/06/2020 | Website | 26.00 |
|
|
Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
05/09/2020 | Website | 26.00 |
|
|
Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
06/10/2020 | Website | 26.00 |
|
|
Joelle Stangler |
530 Kent St
Saint Paul, Minnesota 551031950 |
|
06/25/2020 | Salary | 173.15 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
04/02/2020 | Credit Card Processing Fees | 4.24 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
05/22/2020 | Credit Card Processing Fees | 2.45 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
05/29/2020 | Credit Card Processing Fees | 17.33 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
06/05/2020 | Credit Card Processing Fees | 17.18 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
06/12/2020 | Credit Card Processing Fees | 3.47 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
06/19/2020 | Credit Card Processing Fees | 8.12 |
|
|
Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
06/26/2020 | Credit Card Processing Fees | 22.94 |
|
|
T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
04/13/2020 | Mobile Phone Service | 108.91 |
|
|
T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
05/14/2020 | Mobile Phone Service | 257.20 |
|
|
T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
06/15/2020 | Mobile Phone Service | 198.17 |
|
|
The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
04/01/2020 | Health Insurance Premium | 371.98 |
|
|
The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
05/01/2020 | Health Insurance Premium | 555.49 |
|
|
The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
06/01/2020 | Health Insurance Premium | 437.48 |
|
|
The Hertz Corporation |
8501 Williams Rd
Estero, Florida 339283325 |
|
05/02/2020 | Travel Expenses | 238.28 |
|
|
United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
04/10/2020 | Health Insurance Premium | 1684.05 |
|
|
United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
05/12/2020 | Health Insurance Premium | 2679.66 |
|
|
United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
06/10/2020 | Health Insurance Premium | 2015.92 |
|
|
Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
04/10/2020 | Salary | 919.15 |
|
|
Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
04/27/2020 | Salary | 828.73 |
|
|
Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
04/10/2020 | Salary | 1252.05 |
|
|
Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
04/27/2020 | Salary | 1387.68 |
|
|
Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
05/12/2020 | Salary | 1380.67 |
|
|
Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
05/27/2020 | Salary | 1498.21 |
|
|
Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
06/10/2020 | Salary | 147.76 |
|
|
Louis Brown |
20 Flowers Ave
Hempstead, New York 11550 |
|
05/11/2020 | Refund of Contribution | 500.00 |
|
|
Eric Dreyfuss |
80 Edgemoor Rd
Rochester, New York 146181206 |
|
04/13/2020 | Refund of Contribution | 250.00 |
|
|
Lawrence Kieffer |
6171 N Sheridan Rd
Apt 2512
Chicago, Illinois 606605838 |
|
05/11/2020 | Refund of Contribution | 250.00 |
|
|
Blake Perlman |
63 E 9Th St
New York, New York 100036302 |
|
04/27/2020 | Refund of Contribution | 15.00 |
|
|
Blake Perlman |
63 E 9Th St
New York, New York 100036302 |
|
04/27/2020 | Refund of Contribution | 15.00 |
|
|
Blake Perlman |
63 E 9Th St
New York, New York 100036302 |
|
04/27/2020 | Refund of Contribution | 15.00 |
|
|
Blake Perlman |
63 E 9Th St
New York, New York 100036302 |
|
04/27/2020 | Refund of Contribution | 15.00 |
|
|
PJO East LLC |
4211 Chaboya Rd
San Jose, California 951483708 |
|
04/15/2020 | Refund of Contribution | 3000.00 |
|
|
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/23/2020 | Unlimited Transfer | 50000.00 |
|
|
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/30/2020 | Unlimited Transfer | 100000.00 |
|
|
New Salem Missionary Baptist Church |
2507 Bryant Ave N
Minneapolis, Minnesota 554112116 |
|
05/04/2020 | Donation | 5000.00 |
|
|
Read Horn Of Africa USA |
2955 Chicago Ave
Minneapolis, Minnesota 554071321 |
|
05/04/2020 | Donation | 5000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 683897.62 |
Total Memo Amount | 600.4 |
Number of Transactions (Non-Memo) | 280 |
Number of Transactions (Memo) | 1 |