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-Got-Junk |
9442 SW Barbur Blvd
Ste 4
Portland, Oregon 972195413 |
|
03/16/2021 | Trash Removal | 469.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/04/2021 | Credit Card Processing Fees | 57.64 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/11/2021 | Credit Card Processing Fees | 756.14 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/18/2021 | Credit Card Processing Fees | 837.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/25/2021 | Credit Card Processing Fees | 366.95 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/01/2021 | Credit Card Processing Fees | 341.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/08/2021 | Credit Card Processing Fees | 1562.02 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/15/2021 | Credit Card Processing Fees | 684.80 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/22/2021 | Credit Card Processing Fees | 745.51 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/01/2021 | Credit Card Processing Fees | 576.62 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/08/2021 | Credit Card Processing Fees | 561.77 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/15/2021 | Credit Card Processing Fees | 546.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/22/2021 | Credit Card Processing Fees | 558.56 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/29/2021 | Credit Card Processing Fees | 488.03 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2021 | Credit Card Processing Fees | 797.74 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
01/20/2021 | Fundraising Software | 150.00 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
02/18/2021 | Fundraising Software | 150.00 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
03/18/2021 | Fundraising Software | 150.00 |
|
|
| Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
02/26/2021 | Security Services | 2700.00 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
03/17/2021 | Travel Expenses | 15.00 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
03/17/2021 | Travel Expenses | 15.00 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
03/17/2021 | Travel Expenses | 248.40 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
03/17/2021 | Travel Expenses | 248.40 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
01/19/2021 | Office Supplies | 14.03 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
01/21/2021 | Office Supplies | 162.03 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
02/19/2021 | Office Supplies | 14.03 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/09/2021 | Office Supplies | 10.79 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/10/2021 | Office Supplies | 71.24 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/19/2021 | Office Supplies | 14.03 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
01/04/2021 | Digital Fundraising Consulting | 8000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
01/25/2021 | Digital Advertising | 15000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
02/02/2021 | Digital Fundraising Consulting | 8000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
03/01/2021 | Digital Fundraising Consulting | 8000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
03/12/2021 | Digital Advertising | 20000.00 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
01/12/2021 | Mileage Reimbursement | 20.17 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
01/12/2021 | Salary | 2166.77 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
01/26/2021 | Salary | 2204.99 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/09/2021 | Salary | 2200.29 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/24/2021 | Mileage Reimbursement | 23.44 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/24/2021 | Salary | 2200.30 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
03/11/2021 | Salary | 2200.29 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
03/26/2021 | Salary | 2237.51 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
02/10/2021 | Office Supplies | 215.04 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/22/2021 | Bank Fee | 298.69 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/01/2021 | Bank Fee | 5.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/08/2021 | Bank Fee | 0.40 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/23/2021 | Bank Fee | 296.03 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/26/2021 | Bank Fee | 5.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
03/23/2021 | Bank Fee | 210.06 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
01/12/2021 | Webstore Production and Management | 13086.36 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
03/17/2021 | Webstore Production and Management | 2240.18 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
03/17/2021 | Webstore Production and Management | 4725.08 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
01/12/2021 | Utilities | 206.31 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
01/25/2021 | Utilities | 181.11 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
02/16/2021 | Utilities | 175.16 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
02/01/2021 | Internet Service | 210.36 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
02/16/2021 | Internet Service | 225.62 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
03/16/2021 | Internet Service | 225.62 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/27/2021 | Travel Expenses | 267.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/29/2021 | Travel Expenses | 227.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/29/2021 | Travel Expenses | 19.99 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/16/2021 | Travel Expenses | 169.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/16/2021 | Travel Expenses | 169.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/24/2021 | Travel Expenses | 358.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/24/2021 | Travel Expenses | 289.20 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/24/2021 | Travel Expenses | 289.20 |
|
|
| Drury Hotels |
13075 Manchester Rd
Ste 100
Saint Louis, Missouri 631311836 |
|
03/29/2021 | Travel Expenses | 229.32 |
|
|
| Drury Hotels |
13075 Manchester Rd
Ste 100
Saint Louis, Missouri 631311836 |
|
03/29/2021 | Travel Expenses | 229.32 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
01/08/2021 | Compliance Services | 4021.07 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
02/04/2021 | Compliance Services | 4021.39 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
03/16/2021 | Compliance Services | 4516.38 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
01/08/2021 | Postage | 11.50 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
01/14/2021 | Postage | 349.13 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
01/15/2021 | Postage | 1195.40 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
01/19/2021 | Postage | 176.16 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
01/22/2021 | Postage | 25.14 |
|
|
| Framebridge |
3218 O St NW
Ste 2
Washington, DC 200073277 |
|
03/26/2021 | Gifts for Supporters | 288.74 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/04/2021 | Domain and G Suite | 156.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/04/2021 | Domain and G Suite | 14.19 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/02/2021 | Domain and G Suite | 17.75 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/02/2021 | Domain and G Suite | 150.38 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/08/2021 | Domain and G Suite | 19.95 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/02/2021 | Domain and G Suite | 150.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/02/2021 | Domain and G Suite | 13.87 |
|
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
01/07/2021 | Fundraising Consulting | 3000.00 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
02/02/2021 | Fundraising Consulting | 3000.00 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
03/01/2021 | Fundraising Consulting | 3000.00 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
01/12/2021 | Salary | 1188.53 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
01/26/2021 | Salary | 1188.53 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
02/09/2021 | Salary | 1183.06 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
02/24/2021 | Salary | 1183.07 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
03/11/2021 | Salary | 1183.05 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
03/26/2021 | Salary | 1183.07 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/05/2021 | Payroll Fee | 183.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/12/2021 | Payroll Taxes | 416.94 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/12/2021 | Payroll Taxes | 3950.85 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/26/2021 | Payroll Taxes | 4003.15 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/26/2021 | Payroll Taxes | 792.67 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/02/2021 | Payroll Fee | 183.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/09/2021 | Payroll Taxes | 4077.22 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/09/2021 | Payroll Taxes | 696.19 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/24/2021 | Payroll Taxes | 602.78 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/24/2021 | Payroll Taxes | 4445.84 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/02/2021 | Payroll Fee | 195.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/11/2021 | Payroll Taxes | 4425.17 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/11/2021 | Payroll Taxes | 205.07 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/26/2021 | Payroll Taxes | 221.32 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/26/2021 | Payroll Taxes | 4409.47 |
|
|
| Ikea |
8000 Ikea Way
Minneapolis, Minnesota 554255800 |
|
03/11/2021 | Office Furniture | 1195.84 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
02/01/2021 | Accounting Software | 70.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
03/02/2021 | Accounting Software | 70.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
03/30/2021 | Accounting Software | 70.00 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
01/12/2021 | Salary | 1279.54 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
01/26/2021 | Salary | 1617.12 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
02/09/2021 | Salary | 1617.12 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
02/24/2021 | Salary | 1617.12 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
03/26/2021 | Salary | 867.62 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
02/09/2021 | Salary | 825.82 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
02/24/2021 | Salary | 1667.39 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
03/11/2021 | Salary | 1667.39 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
03/26/2021 | Salary | 1667.39 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
01/26/2021 | Salary | 452.75 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
02/09/2021 | Salary | 532.39 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
02/24/2021 | Salary | 184.70 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
03/11/2021 | Salary | 725.26 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
01/12/2021 | Salary | 2029.57 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
01/26/2021 | Salary | 2063.21 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
01/26/2021 | Reimbursement: Video Software | 286.75 |
|
|
| Streamyard Inc. |
2810 N Church St
Wilmington, Delaware 198024447 |
|
01/26/2021 | Video Software | 222.00 |
|
MEMO |
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
02/09/2021 | Salary | 2189.43 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
02/09/2021 | Reimbursement: Video Software | 49.00 |
|
|
| Streamyard Inc. |
2810 N Church St
Wilmington, Delaware 198024447 |
|
02/09/2021 | Video Software | 49.00 |
|
MEMO |
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
02/24/2021 | Salary | 2189.45 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
02/24/2021 | Reimbursement: Video Software | 118.00 |
|
|
| Streamyard Inc. |
2810 N Church St
Wilmington, Delaware 198024447 |
|
02/24/2021 | Video Software | 49.00 |
|
MEMO |
| Streamyard Inc. |
2810 N Church St
Wilmington, Delaware 198024447 |
|
02/24/2021 | Video Software | 49.00 |
|
MEMO |
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
03/11/2021 | Salary | 2189.44 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
03/26/2021 | Salary | 2189.45 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
03/26/2021 | Reimbursement: Video Software | 69.00 |
|
|
| Streamyard Inc. |
2810 N Church St
Wilmington, Delaware 198024447 |
|
03/26/2021 | Video Software | 49.00 |
|
MEMO |
| Lloyd Security Services |
1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891 |
|
01/20/2021 | Security Services | 66.97 |
|
|
| Lloyd Security Services |
1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891 |
|
01/29/2021 | Security Services | 202.70 |
|
|
| Lloyd Security Services |
1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891 |
|
02/19/2021 | Security Services | 66.97 |
|
|
| Lloyd Security Services |
1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891 |
|
03/16/2021 | Security Services | 66.97 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
01/12/2021 | Salary | 1555.97 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
01/26/2021 | Salary | 1555.98 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
02/09/2021 | Salary | 1550.80 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
02/24/2021 | Salary | 1550.80 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
02/24/2021 | Reimbursement: Gifts for Supporters, Pos | 101.91 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
02/24/2021 | Printing Gifts for Donors | 78.56 |
|
MEMO |
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
03/11/2021 | Salary | 1550.80 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
03/26/2021 | Salary | 1550.81 |
|
|
| Micro Center |
3710 Highway 100 S
Saint Louis Park, Minnesota 554162512 |
|
02/16/2021 | Office Supplies | 1240.01 |
|
|
| Minnesota Jewish Media LLC |
4820 Minnetonka Blvd
Ste 104
Minneapolis, Minnesota 554162278 |
|
03/16/2021 | Advertisement | 580.00 |
|
|
| Minnesota Premier Publications |
1115 Hennepin Ave
Minneapolis, Minnesota 554031705 |
|
01/12/2021 | Advertisement | 595.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
01/08/2021 | Campaign Finance Software | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
02/04/2021 | Campaign Finance Software | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
02/19/2021 | Campaign Finance Software | 5250.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
03/01/2021 | Campaign Finance Software | 200.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
03/04/2021 | Campaign Finance Software | 200.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
03/15/2021 | Campaign Finance Software | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
03/16/2021 | Campaign Finance Software | 1000.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
01/25/2021 | Rent | 3500.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
02/22/2021 | Rent | 3500.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
03/22/2021 | Rent | 3500.00 |
|
|
| PayPal |
2211 N 1St St
San Jose, California 951312021 |
|
01/25/2021 | Fraudulent Charge - Disputed | 1844.00 |
|
|
| PayPal |
2211 N 1St St
San Jose, California 951312021 |
|
02/24/2021 | Fraudulent Charge - See Refund Line 14 | 650.00 |
|
|
| PayPal |
2211 N 1St St
San Jose, California 951312021 |
|
03/24/2021 | Fraudulent Charge - See Refund Line 14 | 650.00 |
|
|
| Pirate Ship LLC |
PO Box 9149
Jackson, Wyoming 830029149 |
|
01/06/2021 | Printing | 2034.60 |
|
|
| Pirate Ship LLC |
PO Box 9149
Jackson, Wyoming 830029149 |
|
01/26/2021 | Printing | 29.29 |
|
|
| Pirate Ship LLC |
PO Box 9149
Jackson, Wyoming 830029149 |
|
01/26/2021 | Printing | 25.87 |
|
|
| Pirate Ship LLC |
PO Box 9149
Jackson, Wyoming 830029149 |
|
01/26/2021 | Printing | 9.68 |
|
|
| Pirate Ship LLC |
PO Box 9149
Jackson, Wyoming 830029149 |
|
02/09/2021 | Printing | 5.18 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
01/12/2021 | Salary | 1825.53 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
01/26/2021 | Salary | 1825.54 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
02/09/2021 | Salary | 1825.52 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
02/09/2021 | Mileage Reimbursement | 6.00 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
02/24/2021 | Salary | 1825.53 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
03/11/2021 | Salary | 1825.53 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
03/26/2021 | Salary | 1825.54 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
01/14/2021 | Legal Services | 22202.50 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
03/01/2021 | Legal Services | 4647.50 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
01/26/2021 | Salary | 427.96 |
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|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
03/25/2021 | Travel Expenses | 361.40 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
03/25/2021 | Travel Expenses | 361.40 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
03/26/2021 | Travel Expenses | 291.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
03/26/2021 | Travel Expenses | 359.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
03/26/2021 | Travel Expenses | 359.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
03/26/2021 | Travel Expenses | 359.98 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/04/2021 | Credit Card Processing Fees | 17.25 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/08/2021 | Credit Card Processing Fees | 19.14 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/15/2021 | Credit Card Processing Fees | 46.36 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/22/2021 | Credit Card Processing Fees | 18.65 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/29/2021 | Credit Card Processing Fees | 66.52 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
02/05/2021 | Credit Card Processing Fees | 135.86 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
02/12/2021 | Credit Card Processing Fees | 48.34 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
02/19/2021 | Credit Card Processing Fees | 19.08 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
02/26/2021 | Credit Card Processing Fees | 20.76 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/05/2021 | Credit Card Processing Fees | 6.89 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/12/2021 | Credit Card Processing Fees | 20.51 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/19/2021 | Credit Card Processing Fees | 6.70 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/26/2021 | Credit Card Processing Fees | 13.34 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
01/14/2021 | Mobile Phone Service | 187.20 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
02/16/2021 | Mobile Phone Service | 187.10 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
03/15/2021 | Mobile Phone Service | 183.65 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/04/2021 | Office Supplies | 32.94 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/18/2021 | Office Supplies | 45.03 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/05/2021 | Office Supplies | 59.39 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/05/2021 | Office Supplies | 72.38 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/06/2021 | Office Supplies | 132.21 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/15/2021 | Office Supplies | 364.03 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/16/2021 | Office Supplies | 24.83 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/16/2021 | Office Supplies | 449.90 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/17/2021 | Office Supplies | 12.95 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/22/2021 | Office Supplies | 36.73 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/23/2021 | Office Supplies | 12.95 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
01/04/2021 | Health Insurance Premium | 229.32 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
02/01/2021 | Health Insurance Premium | 220.50 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
03/01/2021 | Health Insurance Premium | 220.50 |
|
|
| The Management Center |
1920 L St NW
Washington, DC 200365004 |
|
01/05/2021 | Management Training | 550.00 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
01/12/2021 | Health Insurance | 1324.63 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
02/10/2021 | Health Insurance | 1273.56 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
03/10/2021 | Health Insurance | 1273.56 |
|
|
| Wayfair |
4 Copley Pl
Fl 7
Boston, Massachusetts 021166504 |
|
03/11/2021 | Office Furniture | 507.71 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
01/11/2021 | Utilities | 107.76 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
02/12/2021 | Utilities | 129.51 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
03/15/2021 | Utilities | 117.09 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/14/2021 | Video Software | 251.78 |
|
|
| Jewish Community Action |
2375 University Ave W
Ste 150
Saint Paul, Minnesota 551141633 |
|
02/16/2021 | Table Sponsorship | 1080.00 |
|
|
| OutFront Minnesota |
310 E 38Th St
Ste 209
Minneapolis, Minnesota 554091337 |
|
03/16/2021 | Nonprofit Contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 288008.74 |
| Total Memo Amount | 496.56 |
| Number of Transactions (Non-Memo) | 224 |
| Number of Transactions (Memo) | 6 |