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 |
|
10/19/2020 | Gifts for Supporters | 69.87 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/19/2020 | Credit Card Processing Fees | 752.48 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/26/2020 | Credit Card Processing Fees | 1757.24 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/02/2020 | Credit Card Processing Fees | 1872.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/03/2020 | Credit Card Processing Fees | 376.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/09/2020 | Credit Card Processing Fees | 247.57 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/16/2020 | Credit Card Processing Fees | 433.62 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/23/2020 | Credit Card Processing Fees | 496.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/23/2020 | Credit Card Processing Fees | 19.53 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
10/19/2020 | Fundraising Software | 150.00 |
|
|
| Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
10/29/2020 | Security Services | 600.00 |
|
|
| Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
11/06/2020 | Security Services | 4050.00 |
|
|
| Allianz Travel Insurance |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
11/02/2020 | Travel Insurance | 32.14 |
|
|
| Allianz Travel Insurance |
9950 Mayland Dr
Richmond, Virginia 232331463 |
|
11/02/2020 | Travel Insurance | 32.14 |
|
|
| Barakalla Restaurant |
408 Cedar Ave S
Minneapolis, Minnesota 554541119 |
|
11/06/2020 | Food and Beverage | 1652.71 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
10/28/2020 | Salary | 2173.08 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
11/10/2020 | Salary | 2173.10 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
11/10/2020 | Mileage Reimbursement | 83.39 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
10/19/2020 | Office Supplies | 247.28 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
10/22/2020 | Bank Fee | 257.08 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
11/03/2020 | Webstore Management and Production | 19287.73 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
11/04/2020 | Webstore Management and Production | 946.28 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
11/04/2020 | Webstore Management and Production | 2681.88 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
11/04/2020 | Webstore Management and Production | 3538.63 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
10/26/2020 | Utilities | 38.17 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
10/30/2020 | Internet Service | 210.15 |
|
|
| Culligan Water |
7165 Boone Ave N
Minneapolis, Minnesota 554281512 |
|
10/21/2020 | Office Supplies | 38.53 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/15/2020 | Travel Expenses | 373.10 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/15/2020 | Travel Expenses | 34.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
11/02/2020 | Travel Expenses | 476.20 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
11/02/2020 | Travel Expenses | 476.20 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
11/05/2020 | Travel Expenses | 223.10 |
|
|
| Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
10/15/2020 | Credit Card Processing Fees | 5.95 |
|
|
| Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
11/03/2020 | Credit Card Processing Fees | 19.47 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
10/26/2020 | Digital Advertising | 30000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
10/28/2020 | Digital Advertising | 30000.01 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
10/28/2020 | Digital Advertising | 49999.99 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
11/02/2020 | Digital Consulting | 5000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
11/02/2020 | Fundraising Consulting | 12000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
11/04/2020 | Digital and Literature Production, Trave | 11118.25 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
11/04/2020 | Compliance Services | 4031.25 |
|
|
| First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/03/2020 | Credit Card Processing Fees | 9.95 |
|
|
| First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/03/2020 | Credit Card Processing Fees | 19.95 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2020 | Domain and G Suite | 144.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2020 | Domain and G Suite | 13.66 |
|
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
11/03/2020 | Fundraising Consulting | 3000.00 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
10/28/2020 | Salary | 1187.72 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
11/10/2020 | Salary | 1187.72 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
10/28/2020 | Payroll Taxes | 4816.69 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
10/28/2020 | Payroll Taxes | 2081.06 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
11/03/2020 | Payroll Fee | 207.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
11/10/2020 | Payroll Taxes | 4816.67 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
11/10/2020 | Payroll Taxes | 2556.67 |
|
|
| Hamza Hassan |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
10/28/2020 | Salary | 1395.54 |
|
|
| Hamza Hassan |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
11/10/2020 | Salary | 1395.54 |
|
|
| Hertz Rent-A-Car |
8501 Williams Rd
Estero, Florida 339283325 |
|
11/04/2020 | Travel Expense | 200.80 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
10/28/2020 | Salary | 765.43 |
|
|
| Honsa-Binder Printing |
320 Spruce St
Saint Paul, Minnesota 551012445 |
|
10/16/2020 | Printing | 8834.04 |
|
|
| Idealist.Org |
389 5Th Ave
Fl 9
New York, New York 100163352 |
|
10/23/2020 | Job Listing | 95.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
10/21/2020 | Check Order | 266.04 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
10/30/2020 | Accounting Software | 70.00 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
10/28/2020 | Salary | 1616.31 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
11/10/2020 | Salary | 1991.09 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
11/10/2020 | Reimbursement: Travel Expenses | 74.60 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
10/28/2020 | Salary | 951.26 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
11/10/2020 | Salary | 1363.88 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
10/28/2020 | Salary | 2037.37 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
11/10/2020 | Salary | 2037.36 |
|
|
| Loews Minneapolis Hotel |
601 1St Ave N
Minneapolis, Minnesota 554031409 |
|
11/06/2020 | Travel Expenses | 497.16 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
10/28/2020 | Salary | 463.25 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
11/10/2020 | Salary | 714.42 |
|
|
| Midway Ford Company |
2777 Snelling Ave N
Saint Paul, Minnesota 551131731 |
|
10/21/2020 | Car Rental | 200.00 |
|
|
| Midway Ford Company |
2777 Snelling Ave N
Saint Paul, Minnesota 551131731 |
|
10/23/2020 | Car Rental | 1000.00 |
|
|
| Midway Ford Company |
2777 Snelling Ave N
Saint Paul, Minnesota 551131731 |
|
11/06/2020 | Car Rental | 1221.20 |
|
|
| Midway Ford Company |
2777 Snelling Ave N
Saint Paul, Minnesota 551131731 |
|
11/06/2020 | Car Rental | 1221.20 |
|
|
| Kelly Misselwitz |
1350 Maryland Avenue NW
Apt. 317
Washington, DC 20002 |
|
10/28/2020 | Salary | 1342.18 |
|
|
| Kelly Misselwitz |
1350 Maryland Avenue NW
Apt. 317
Washington, DC 20002 |
|
11/10/2020 | Salary | 970.43 |
|
|
| MobileSphere LTD |
7 Faneuil Marketplace
3Rd Floor
Boston, Massachusetts 02109 |
|
11/02/2020 | Video Software | 400.00 |
|
|
| MobileSphere LTD |
7 Faneuil Marketplace
3Rd Floor
Boston, Massachusetts 02109 |
|
11/02/2020 | Video Software | 400.00 |
|
|
| Mobilize |
87-89 5Th Ave
Suite 600
New York, New York 10003 |
|
10/28/2020 | Software Services | 650.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
10/28/2020 | Campaign Finance Software | 100.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
11/05/2020 | Campaign Finance Software | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
11/19/2020 | Campaign Finance Software | 5250.00 |
|
|
| Mohamed A. Nor |
6170 Starlite Blvd NE
Minneapolis, Minnesota 554324925 |
|
10/30/2020 | Sound System, DJ Services | 300.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
10/20/2020 | Rent | 3500.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
11/17/2020 | Rent | 3500.00 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
10/28/2020 | Salary | 1396.35 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
11/10/2020 | Salary | 1396.36 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
10/28/2020 | Salary | 1828.53 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
11/10/2020 | Salary | 1828.53 |
|
|
| Reach Progress PBC |
4316 12Th St
Fl 2
Long Island City, New York 111016804 |
|
10/15/2020 | Digital Software | 300.00 |
|
|
| Reach Progress PBC |
4316 12Th St
Fl 2
Long Island City, New York 111016804 |
|
11/13/2020 | Digital Software | 300.00 |
|
|
| Matthew Riley |
4039 Russell Ave N
Minneapolis, Minnesota 554121545 |
|
10/28/2020 | Salary | 1396.36 |
|
|
| Matthew Riley |
4039 Russell Ave N
Minneapolis, Minnesota 554121545 |
|
11/10/2020 | Salary | 1396.35 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
10/28/2020 | Salary | 854.50 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
11/05/2020 | Reimbursement: Travel Expenses | 848.76 |
|
|
| Hertz Rent-A-Car |
8501 Williams Rd
Estero, Florida 339283325 |
|
11/05/2020 | Travel Expenses | 162.43 |
|
MEMO |
| Loews Minneapolis Hotel |
601 1St Ave N
Minneapolis, Minnesota 554031409 |
|
11/05/2020 | Travel Expenses | 522.87 |
|
MEMO |
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
11/10/2020 | Salary | 1596.64 |
|
|
| Somali TV |
1901 Minnehaha Avenue
Suite 407
Minneapolis, Minnesota 55404 |
|
11/17/2020 | Advertising | 2200.00 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
10/16/2020 | Credit Card Processing Fees | 165.62 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
10/23/2020 | Credit Card Processing Fees | 780.27 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
10/30/2020 | Credit Card Processing Fees | 246.28 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
11/06/2020 | Credit Card Processing Fees | 110.17 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
11/13/2020 | Credit Card Processing Fees | 48.29 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
11/20/2020 | Credit Card Processing Fees | 163.50 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
10/23/2020 | Office Supplies | 89.56 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
11/02/2020 | Health Insurance Premium | 314.58 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
11/12/2020 | Health Insurance Premium | 1009.23 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
11/12/2020 | Utilities | 1411.21 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
10/21/2020 | Video Software | 32.38 |
|
|
| Rodney O Davidson |
118 Church St
Apt G4
Williamstown, Massachusetts 012672427 |
|
11/23/2020 | Refund of Contribution | 444.00 |
|
|
| Rodney O Davidson |
118 Church St
Apt G4
Williamstown, Massachusetts 012672427 |
|
11/23/2020 | Refund of Contribution | 333.00 |
|
|
| Barbara Forster |
901 S 2Nd St
Unit 603
Minneapolis, Minnesota 554152119 |
|
10/26/2020 | Refund of Contribution | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 274532.04 |
| Total Memo Amount | 685.3 |
| Number of Transactions (Non-Memo) | 112 |
| Number of Transactions (Memo) | 2 |