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 |
|
04/05/2021 | Credit Card Processing Fees | 213.75 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/12/2021 | Credit Card Processing Fees | 470.52 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/19/2021 | Credit Card Processing Fees | 276.01 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/26/2021 | Credit Card Processing Fees | 354.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/03/2021 | Credit Card Processing Fees | 479.55 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/10/2021 | Credit Card Processing Fees | 347.44 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/17/2021 | Credit Card Processing Fees | 3938.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/24/2021 | Credit Card Processing Fees | 3097.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/31/2021 | Credit Card Processing Fees | 1052.46 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/07/2021 | Credit Card Processing Fees | 366.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/14/2021 | Credit Card Processing Fees | 4422.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/21/2021 | Credit Card Processing Fees | 1751.45 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/28/2021 | Credit Card Processing Fees | 1412.95 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2021 | Credit Card Processing Fees | 1546.97 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
04/22/2021 | Fundraising Software | 150.00 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
05/18/2021 | Fundraising Software | 150.00 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
06/18/2021 | Fundraising Software | 75.00 |
|
|
| Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
04/09/2021 | Security Services | 1925.00 |
|
|
| Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
04/26/2021 | Security Services | 900.00 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
04/05/2021 | Travel Expenses | 1713.80 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
04/06/2021 | Travel Expenses | 402.83 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
06/23/2021 | Travel Expenses | 1123.92 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/19/2021 | Office Supplies | 14.03 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/19/2021 | Office Supplies | 14.03 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/21/2021 | Office Supplies | 14.03 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
04/09/2021 | Digital Fundraising Consulting | 8000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
04/15/2021 | Digital Advertising | 35000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
05/04/2021 | Digital Fundraising Consulting | 8000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
05/17/2021 | Digital Advertising | 40000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
05/18/2021 | Digital Advertising | 20000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
06/04/2021 | Digital Advertising | 35000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
06/07/2021 | Digital Fundraising Consulting | 8000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
06/16/2021 | Digital Advertising | 20000.00 |
|
|
| Barnett Strategies LLC |
330 Pennsylvania Ave SE
Washington, DC 200031174 |
|
04/19/2021 | Fundraising Consulting | 2500.00 |
|
|
| Barnett Strategies LLC |
330 Pennsylvania Ave SE
Washington, DC 200031174 |
|
05/04/2021 | Fundraising Consulting | 2500.00 |
|
|
| Barnett Strategies LLC |
330 Pennsylvania Ave SE
Washington, DC 200031174 |
|
06/07/2021 | Fundraising Consulting | 2500.00 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
04/12/2021 | Salary | 2237.50 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
04/27/2021 | Mileage Reimbursement | 39.79 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
04/27/2021 | Salary | 2237.51 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
05/11/2021 | Salary | 2237.50 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
05/27/2021 | Salary | 2237.50 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
06/10/2021 | Reimbursement: Food and Beverage | 156.12 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
06/10/2021 | Salary | 2237.51 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
06/25/2021 | Salary | 2237.51 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
04/12/2021 | Bank Fee | 0.96 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
04/22/2021 | Bank Fee | 303.84 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
05/24/2021 | Bank Fee | 568.50 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
06/22/2021 | Bank Fee | 328.29 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
04/14/2021 | Webstore Production and Management | 1300.33 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
05/18/2021 | Webstore Production and Management | 674.58 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
06/10/2021 | Webstore Production and Management | 1484.28 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
04/15/2021 | Utilities | 210.98 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
05/04/2021 | Utilities | 97.69 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
05/24/2021 | Utilities | 69.38 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
04/15/2021 | Internet Service | 225.71 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
06/01/2021 | Internet Service | 225.71 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
06/30/2021 | Internet Service | 225.71 |
|
|
| Culligan Water |
7165 Boone Ave N
Minneapolis, Minnesota 554281512 |
|
04/21/2021 | Office Supplies | 20.53 |
|
|
| Culligan Water |
7165 Boone Ave N
Minneapolis, Minnesota 554281512 |
|
05/21/2021 | Office Supplies | 44.53 |
|
|
| Culligan Water |
7165 Boone Ave N
Minneapolis, Minnesota 554281512 |
|
06/22/2021 | Office Supplies | 44.53 |
|
|
| DC Department Of Employment Services |
4058 Minnesota Ave NE
Washington, DC 200193540 |
|
05/04/2021 | Payroll Taxes | 200.00 |
|
|
| DC Department Of Employment Services |
4058 Minnesota Ave NE
Washington, DC 200193540 |
|
05/06/2021 | Payroll Taxes | 511.34 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/21/2021 | Travel Expenses | 504.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/22/2021 | Travel Expenses | 388.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/22/2021 | Travel Expenses | 318.40 |
|
|
| Evans & Katz LLC |
PO Box 33079
Washington, DC 200330079 |
|
04/19/2021 | Compliance Services | 4020.37 |
|
|
| Evans & Katz LLC |
PO Box 33079
Washington, DC 200330079 |
|
06/01/2021 | Compliance Services | 4025.65 |
|
|
| Evans & Katz LLC |
PO Box 33079
Washington, DC 200330079 |
|
06/04/2021 | Compliance Services | 4033.38 |
|
|
| First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
04/05/2021 | Credit Card Processing Fees | 9.95 |
|
|
| First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
04/05/2021 | Credit Card Processing Fees | 19.95 |
|
|
| First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
05/03/2021 | Credit Card Processing Fees | 9.95 |
|
|
| First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
05/03/2021 | Credit Card Processing Fees | 19.95 |
|
|
| First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
06/03/2021 | Credit Card Processing Fees | 9.95 |
|
|
| First Bank Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
06/03/2021 | Credit Card Processing Fees | 19.95 |
|
|
| Get Thru |
PO Box 2690
Alameda, California 945010690 |
|
04/19/2021 | Texting | 419.87 |
|
|
| Get Thru |
PO Box 2690
Alameda, California 945010690 |
|
05/21/2021 | Texting | 397.32 |
|
|
| Get Thru |
PO Box 2690
Alameda, California 945010690 |
|
05/21/2021 | Texting | 725.10 |
|
|
| Get Thru |
PO Box 2690
Alameda, California 945010690 |
|
06/22/2021 | Texting | 105.27 |
|
|
| Get Thru |
PO Box 2690
Alameda, California 945010690 |
|
06/29/2021 | Texting | 1820.64 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2021 | Domain and G Suite | 151.74 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2021 | Domain and G Suite | 13.98 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/08/2021 | Domain and G Suite | 12.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/03/2021 | Domain and G Suite | 156.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/03/2021 | Domain and G Suite | 3.98 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/19/2021 | Domain and G Suite | 10.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/02/2021 | Domain and G Suite | 171.47 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/02/2021 | Domain and G Suite | 13.99 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/24/2021 | Domain and G Suite | 12.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/24/2021 | Domain and G Suite | 24.00 |
|
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
04/09/2021 | Fundraising Consulting | 3000.00 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
05/04/2021 | Fundraising Consulting | 3000.00 |
|
|
| Green Cleaning Corp |
5630 Lilac Dr N
Minneapolis, Minnesota 554302928 |
|
05/05/2021 | Office Cleaning Services | 1077.76 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
04/12/2021 | Salary | 1183.06 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
04/27/2021 | Salary | 1183.06 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
05/11/2021 | Salary | 1183.07 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
05/27/2021 | Salary | 1183.06 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
06/10/2021 | Salary | 1183.06 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
06/25/2021 | Salary | 1183.07 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/02/2021 | Payroll Fee | 195.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/07/2021 | Payroll Taxes | 28.46 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/12/2021 | Payroll Taxes | 4398.55 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/12/2021 | Payroll Taxes | 279.88 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/27/2021 | Payroll Taxes | 221.32 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
04/27/2021 | Payroll Taxes | 4398.61 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/04/2021 | Payroll Fee | 195.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/11/2021 | Payroll Taxes | 428.12 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/11/2021 | Payroll Taxes | 4398.51 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/25/2021 | Payroll Taxes | 4398.59 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
05/25/2021 | Payroll Taxes | 1727.48 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/02/2021 | Payroll Fee | 243.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/10/2021 | Payroll Taxes | 2913.03 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/10/2021 | Payroll Taxes | 4407.63 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/25/2021 | Payroll Taxes | 3937.19 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
06/25/2021 | Payroll Taxes | 2029.06 |
|
|
| Guthrie Theatre |
818 S 2Nd St
Minneapolis, Minnesota 554151252 |
|
04/26/2021 | Facility Rental - Voided and Reissued 7/ | -50.00 |
|
|
| Elijah Henderson |
3301 Winnetka Ave N
Minneapolis, Minnesota 554272019 |
|
05/27/2021 | Salary | 1049.52 |
|
|
| Elijah Henderson |
3301 Winnetka Ave N
Minneapolis, Minnesota 554272019 |
|
06/10/2021 | Salary | 1385.77 |
|
|
| Elijah Henderson |
3301 Winnetka Ave N
Minneapolis, Minnesota 554272019 |
|
06/25/2021 | Salary | 1385.77 |
|
|
| Hertz Rent-A-Car |
8501 Williams Rd
Estero, Florida 339283325 |
|
04/12/2021 | Travel Expenses | 698.93 |
|
|
| Hola Arepa |
3501 Nicollet Ave
Minneapolis, Minnesota 554084559 |
|
06/04/2021 | Food and Beverage | 303.76 |
|
|
| Hotel Beacon |
2130 Broadway
New York, New York 100231724 |
|
06/01/2021 | Travel Expenses | 283.20 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/27/2021 | Accounting Software | 70.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/02/2021 | Accounting Software | 70.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/18/2021 | Check Order | 196.08 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/30/2021 | Accounting Software | 42.40 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
04/12/2021 | Salary | 867.62 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
04/27/2021 | Reimbursement: Travel Expenses | 300.36 |
|
|
| Sixt Rent A Car |
PO Box 8188
Fort Lauderdale, Florida 333108188 |
|
04/27/2021 | Travel Expenses | 300.36 |
|
MEMO |
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
04/27/2021 | Salary | 867.62 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
05/27/2021 | Salary | 1242.37 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
06/10/2021 | Salary | 867.62 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
06/25/2021 | Salary | 867.62 |
|
|
| Akon Joaj |
1450 Douglas Dr N
Minneapolis, Minnesota 554224318 |
|
05/27/2021 | Salary | 1122.08 |
|
|
| Akon Joaj |
1450 Douglas Dr N
Minneapolis, Minnesota 554224318 |
|
06/10/2021 | Salary | 1372.77 |
|
|
| Akon Joaj |
1450 Douglas Dr N
Minneapolis, Minnesota 554224318 |
|
06/25/2021 | Salary | 1372.77 |
|
|
| Kapwing Inc |
1762 Dolores St
San Francisco, California 941105439 |
|
04/03/2021 | Video Editing Software | 20.00 |
|
|
| Kapwing Inc |
1762 Dolores St
San Francisco, California 941105439 |
|
05/03/2021 | Video Editing Software | 20.00 |
|
|
| Kapwing Inc |
1762 Dolores St
San Francisco, California 941105439 |
|
06/03/2021 | Video Editing Software | 20.00 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
04/12/2021 | Salary | 1667.39 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
04/27/2021 | Salary | 1667.39 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
05/11/2021 | Salary | 1667.39 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
05/27/2021 | Salary | 1667.39 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
06/10/2021 | Salary | 1667.39 |
|
|
| Ali Khan |
1410 Nicollet Ave
Minneapolis, Minnesota 554032600 |
|
06/25/2021 | Salary | 1667.39 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
05/11/2021 | Salary | 1214.29 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
06/10/2021 | Salary | 1214.29 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
06/25/2021 | Salary | 409.58 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
04/12/2021 | Salary | 2189.45 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
04/27/2021 | Salary | 2189.44 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
05/11/2021 | Salary | 2189.45 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
05/27/2021 | Salary | 2189.44 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
06/10/2021 | Reimbursement: Digital Software | 165.90 |
|
|
| Kapwing Inc |
1762 Dolores St
San Francisco, California 941105439 |
|
06/10/2021 | Digital Software | 20.00 |
|
MEMO |
| Kapwing Inc |
1762 Dolores St
San Francisco, California 941105439 |
|
06/10/2021 | Digital Software | 20.00 |
|
MEMO |
| Streamyard Inc. |
2810 N Church St
Wilmington, Delaware 198024447 |
|
06/10/2021 | Digital Software | 50.00 |
|
MEMO |
| Streamyard Inc. |
2810 N Church St
Wilmington, Delaware 198024447 |
|
06/10/2021 | Digital Software | 50.00 |
|
MEMO |
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
06/10/2021 | Salary | 2189.45 |
|
|
| Isaiah Kirshner-Breen |
4127 Chicago Ave
Minneapolis, Minnesota 554073144 |
|
06/25/2021 | Salary | 2189.44 |
|
|
| Briana Lee |
3215 Upton Ave N
Minneapolis, Minnesota 554122205 |
|
05/27/2021 | Salary | 1049.52 |
|
|
| Briana Lee |
3215 Upton Ave N
Minneapolis, Minnesota 554122205 |
|
06/10/2021 | Salary | 1029.09 |
|
|
| Briana Lee |
3215 Upton Ave N
Minneapolis, Minnesota 554122205 |
|
06/25/2021 | Salary | 123.13 |
|
|
| Lloyd Security Services |
1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891 |
|
05/03/2021 | Security Services | 66.97 |
|
|
| Lloyd Security Services |
1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891 |
|
05/21/2021 | Security Services | 66.97 |
|
|
| Lloyd Security Services |
1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891 |
|
06/16/2021 | Security Services | 66.97 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
04/12/2021 | Salary | 1550.81 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
04/27/2021 | Salary | 1550.79 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
05/11/2021 | Salary | 1550.81 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
05/27/2021 | Salary | 1550.80 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
06/10/2021 | Salary | 1577.61 |
|
|
| Sally Matzen |
1504 Tennison Pkwy
Colleyville, Texas 760346253 |
|
06/25/2021 | Salary | 722.18 |
|
|
| Minneapolis Labor Review |
312 Central Ave SE
Ste 542
Minneapolis, Minnesota 554141097 |
|
06/14/2021 | Print Advertisement | 456.50 |
|
|
| Minnesota State Fair |
1265 Snelling Ave N
Saint Paul, Minnesota 551083003 |
|
06/14/2021 | Event Tickets | 156.00 |
|
|
| Minnesota State Fair |
1265 Snelling Ave N
Saint Paul, Minnesota 551083003 |
|
06/14/2021 | Event Tickets | 104.00 |
|
|
| Kelly Misselwitz |
1350 Maryland Avenue NW
Apt. 317
Washington, DC 20002 |
|
04/12/2021 | Salary | 220.87 |
|
|
| Kelly Misselwitz |
1350 Maryland Avenue NW
Apt. 317
Washington, DC 20002 |
|
06/10/2021 | Salary | 971.24 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
04/02/2021 | Software Services | 500.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
04/03/2021 | Software Services | 200.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
05/04/2021 | Software Services | 200.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
05/05/2021 | Software Services | 500.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
05/06/2021 | Software Services | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
05/10/2021 | Software Services | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
05/24/2021 | Campaign Finance Software | 500.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
06/07/2021 | Software Srervices | 500.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
06/09/2021 | Campaign Finance Software | 1950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
06/09/2021 | Campaign Finance Software | 5850.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
06/09/2021 | Campaign Finance Software | 650.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
04/19/2021 | Rent | 3500.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
05/18/2021 | Rent | 3500.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
06/22/2021 | Rent | 3500.00 |
|
|
| Pat's Tap |
3510 Nicollet Ave
Minneapolis, Minnesota 554084558 |
|
05/26/2021 | Food and Beverage | 213.47 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
04/12/2021 | Salary | 1825.53 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
04/27/2021 | Salary | 1825.52 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
05/11/2021 | Salary | 1825.54 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
05/27/2021 | Salary | 1825.53 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
06/10/2021 | Mileage Reimbursement | 37.06 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
06/10/2021 | Salary | 1825.53 |
|
|
| Adam Ramer |
5706 Piping Rock Rd
Madison, Wisconsin 537113419 |
|
06/25/2021 | Salary | 1825.54 |
|
|
| Reach Progress PBC |
4316 12Th St
Fl 2
Long Island City, New York 111016804 |
|
05/25/2021 | Digital Software | 300.00 |
|
|
| Reach Progress PBC |
4316 12Th St
Fl 2
Long Island City, New York 111016804 |
|
06/22/2021 | Digital Software | 300.00 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
04/21/2021 | Legal Services | 945.00 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
05/24/2021 | Legal Services | 887.50 |
|
|
| SIERRA CLUB POLITICAL COMMITTEE |
2101 Webster St
Ste 1300
Oakland, California 946123546 |
|
04/15/2021 | Inkind: Salaries and Benefits | 142.31 |
|
|
| Somali Museum Of Minnesota |
1516 E Lake St
Ste 11
Minneapolis, Minnesota 554072356 |
|
04/26/2021 | Dance Performance - Voided and Reissued | -800.00 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
04/02/2021 | Credit Card Processing Fees | 21.82 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
04/09/2021 | Credit Card Processing Fees | 12.04 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
04/16/2021 | Credit Card Processing Fees | 6.59 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
04/23/2021 | Credit Card Processing Fees | 9.10 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
04/30/2021 | Credit Card Processing Fees | 6.66 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
05/07/2021 | Credit Card Processing Fees | 6.19 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
05/14/2021 | Credit Card Processing Fees | 6.64 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
05/21/2021 | Credit Card Processing Fees | 30.58 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
05/28/2021 | Credit Card Processing Fees | 22.45 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
06/04/2021 | Credit Card Processing Fees | 2.65 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
06/11/2021 | Credit Card Processing Fees | 3.98 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
06/18/2021 | Credit Card Processing Fees | 92.84 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
06/25/2021 | Credit Card Processing Fees | 8.17 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
04/14/2021 | Mobile Phone Service | 309.64 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
05/14/2021 | Mobile Phone Service | 184.00 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
06/15/2021 | Mobile Phone Service | 183.65 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
04/01/2021 | Health Insurance Premium | 246.96 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
05/03/2021 | Health Insurance Premium | 229.32 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
06/01/2021 | Health Insurance Premium | 229.32 |
|
|
| Twin Cities Pride |
2021 E Hennepin Ave
# 402-7
Minneapolis, Minnesota 554132700 |
|
06/25/2021 | Event Fee | 478.95 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
04/12/2021 | Health Insurance Premium | 1273.56 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
05/12/2021 | Health Insurance Premium | 1273.56 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
06/10/2021 | Health Insurance Premium | 1273.56 |
|
|
| Mika Wudinich |
919 21St Ave S
Minneapolis, Minnesota 554042208 |
|
05/27/2021 | Salary | 1048.52 |
|
|
| Mika Wudinich |
919 21St Ave S
Minneapolis, Minnesota 554042208 |
|
06/10/2021 | Salary | 1384.77 |
|
|
| Mika Wudinich |
919 21St Ave S
Minneapolis, Minnesota 554042208 |
|
06/25/2021 | Salary | 1378.62 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
04/12/2021 | Utilities | 68.73 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
05/12/2021 | Utilities | 104.86 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
06/11/2021 | Utilities | 87.21 |
|
|
| Zaher Azzawi |
10841 White Oak Ave
Ste 107
Rancho Cucamonga, California 917303817 |
|
06/07/2021 | Refund of Contribution - Voided and Reis | -2700.00 |
|
|
| Zaher Azzawi |
10841 White Oak Ave
Ste 107
Rancho Cucamonga, California 917303817 |
|
06/07/2021 | Refund of Contribution Reissued from 07/ | 2700.00 |
|
|
| Ahmed M Elmahdawy, Sr |
4421 SW 85Th Way
Gainesville, Florida 326084132 |
|
06/07/2021 | Refund of Contribution - Voided and Reis | -200.00 |
|
|
| Ahmed M Elmahdawy, Sr |
4421 SW 85Th Way
Gainesville, Florida 326084132 |
|
06/07/2021 | Refund of Contribution - Reissued from 1 | 200.00 |
|
|
| Derek Fead |
Schudomastr 11
Berlin 12055 Germa, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -2.50 |
|
|
| Richard Latulipe |
17228 Chemin Ste Marie
Kirkland QC H9J2R2, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -2.00 |
|
|
| David Ludden |
628 128Th St SW
Apt 306
Everett, Washington 982045020 |
|
05/31/2021 | Refund of Contribution | 274.00 |
|
|
| Christopher Morrison |
Rue Des Champs Elysees 5
Brussels 1050 Belg, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -2.50 |
|
|
| Otso Matias Nordberg |
Paaskylanrinne 7 B 66
Helsinki 00500 Fin, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -6.75 |
|
|
| Isra Rauf |
Magdeburgerstraaye 49
Gelsenkirchen 4588, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -5.00 |
|
|
| Ana Catharina Santos Silva |
11 Rue Pierre Et Marie Curie
Aix En Provence 13, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -2.50 |
|
|
| Dora Sari |
32 Rue Daubin
Geneva 1203 Switze, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -2.50 |
|
|
| Paul Schmitt |
Obere Weinbergstraaye 58
Aarbergen 65326 Ge, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -2.50 |
|
|
| Fenya Schon |
Motzstraaye 30
Berlin 10777 Germa, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -25.00 |
|
|
| Lawrence Dylan Siry |
77 Trevelyan Road
London United King, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | -3.75 |
|
|
| George Soros |
255 W 55Th St
Bsmt C1
New York, New York 100195232 |
|
06/07/2021 | Refund of Contribution - Voided and Reis | -2800.00 |
|
|
| George Soros |
255 W 55Th St
Bsmt C1
New York, New York 100195232 |
|
06/07/2021 | Refund of Contribution Reissued from 09/ | 2800.00 |
|
|
| Jared Tinklenberg |
2841 Greer Rd
Palo Alto, California 943033830 |
|
06/07/2021 | Refund of Contribution - Voided and Reis | -150.00 |
|
|
| Jared Tinklenberg |
2841 Greer Rd
Palo Alto, California 943033830 |
|
06/07/2021 | Refund of Contribution - Reissued from 1 | 150.00 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/14/2021 | Unlimited Transfer | 6819.40 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
06/22/2021 | Unlimited Transfer | 10000.00 |
|
|
| US Department Of The Treasury |
1500 Pennsylvania Ave NW
Washington, DC 202290003 |
|
04/23/2021 | Disgorgement | 225.00 |
|
|
| Anonymous Anonymous Anonymous |
|
|
04/23/2021 | Disgorged, See Line 21 | 70.00 |
|
MEMO |
| Derek Fead |
Schudomastr 11
Berlin 12055 Germa, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 2.50 |
|
MEMO |
| Richard Latulipe |
17228 Chemin Ste Marie
Kirkland QC H9J2R2, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 2.00 |
|
MEMO |
| Christopher Morrison |
Rue Des Champs Elysees 5
Brussels 1050 Belg, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 2.50 |
|
MEMO |
| Neda Mousavi |
3064 Spencer Court
West Vancouver AA, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 100.00 |
|
MEMO |
| Otso Matias Nordberg |
Paaskylanrinne 7 B 66
Helsinki 00500 Fin, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 6.75 |
|
MEMO |
| Isra Rauf |
Magdeburgerstraaye 49
Gelsenkirchen 4588, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 5.00 |
|
MEMO |
| Ana Catharina Santos Silva |
11 Rue Pierre Et Marie Curie
Aix En Provence 13, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 2.50 |
|
MEMO |
| Dora Sari |
32 Rue Daubin
Geneva 1203 Switze, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 2.50 |
|
MEMO |
| Paul Schmitt |
Obere Weinbergstraaye 58
Aarbergen 65326 Ge, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 2.50 |
|
MEMO |
| Fenya Schon |
Motzstraaye 30
Berlin 10777 Germa, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 25.00 |
|
MEMO |
| Lawrence Dylan Siry |
77 Trevelyan Road
London United King, Foreign Country 00000 |
|
04/23/2021 | Refund of Contribution - Disgorged, See | 3.75 |
|
MEMO |
| West Bank Athletic Club |
2423 E Franklin Ave
Minneapolis, Minnesota 554061026 |
|
06/23/2021 | Sponsorship | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 411477.68 |
| Total Memo Amount | 665.36 |
| Number of Transactions (Non-Memo) | 250 |
| Number of Transactions (Memo) | 17 |