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 |
|
08/02/2022 | Gifts for Supporters | 93.50 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
08/02/2022 | Gifts for Supporters | 91.14 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
08/02/2022 | Gifts for Supporters | 76.30 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
08/02/2022 | Gifts for Supporters | 92.64 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/25/2022 | Credit Card Processing Fees | 483.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/31/2022 | Credit Card Processing Fees | 4283.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/08/2022 | Credit Card Processing Fees | 3778.52 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/09/2022 | Credit Card Processing Fees | 755.21 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/15/2022 | Credit Card Processing Fees | 455.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/22/2022 | Credit Card Processing Fees | 425.20 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/29/2022 | Credit Card Processing Fees | 453.41 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/06/2022 | Credit Card Processing Fees | 586.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/12/2022 | Credit Card Processing Fees | 410.52 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/19/2022 | Credit Card Processing Fees | 413.20 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2022 | Credit Card Processing Fees | 370.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2022 | Credit Card Processing Fees | 576.06 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
08/17/2022 | Software | 10.00 |
|
|
| Action Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
09/19/2022 | Software | 10.00 |
|
|
| Ahlan Restaurant |
2401 E Franklin Ave
Minneapolis, Minnesota 554061026 |
|
08/09/2022 | Catering | 4599.28 |
|
|
| Ahlan Restaurant |
2401 E Franklin Ave
Minneapolis, Minnesota 554061026 |
|
08/10/2022 | Catering | 25.93 |
|
|
| Ahlan Restaurant |
2401 E Franklin Ave
Minneapolis, Minnesota 554061026 |
|
08/16/2022 | Catering | 335.00 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
07/28/2022 | Travel Expenses | 607.44 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
07/28/2022 | Travel Expenses | 911.02 |
|
|
| AirBnB |
888 Brannan St
San Francisco, California 941034928 |
|
08/18/2022 | Travel Expenses | 544.61 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
07/26/2022 | Bank Fee | 181.25 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
08/26/2022 | Bank Fee | 211.70 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
09/29/2022 | Bank Fee | 186.50 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/19/2022 | Travel Expenses | 315.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/19/2022 | Travel Expenses | 315.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/09/2022 | Travel Expenses | 784.19 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/09/2022 | Travel Expenses | 784.19 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
08/02/2022 | Digital Consulting | 8000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
08/08/2022 | Email Aqcuisition | 9000.00 |
|
|
| Authentic Campaigns |
1120 N 27Th St
Richmond, Virginia 232235302 |
|
09/06/2022 | Digital Consulting | 8000.00 |
|
|
| Autograph Collection Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
08/12/2022 | Travel Expenses | 1191.85 |
|
|
| Avis |
6 Sylvan Way
Parsippany, New Jersey 070543826 |
|
08/26/2022 | Travel Expenses | 418.25 |
|
|
| Barnett Strategies LLC |
330 Pennsylvania Ave SE
Washington, DC 200031174 |
|
08/05/2022 | Fundraising Consulting | 5250.00 |
|
|
| Barnett Strategies LLC |
330 Pennsylvania Ave SE
Washington, DC 200031174 |
|
09/07/2022 | Fundraising Consulting | 5250.00 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
08/16/2022 | Office Supplies | 193.25 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
09/28/2022 | Office Supplies | 2369.08 |
|
|
| Blacklane Transportation |
Feurigstrasse 59
Berlin 10827 Germa, Foreign Country 00000 |
|
08/01/2022 | Travel Expenses | 284.50 |
|
|
| Blacklane Transportation |
Feurigstrasse 59
Berlin 10827 Germa, Foreign Country 00000 |
|
08/01/2022 | Travel Expenses | 264.00 |
|
|
| Blacklane Transportation |
Feurigstrasse 59
Berlin 10827 Germa, Foreign Country 00000 |
|
08/02/2022 | Travel Expenses | 415.50 |
|
|
| Blacklane Transportation |
Feurigstrasse 59
Berlin 10827 Germa, Foreign Country 00000 |
|
08/02/2022 | Travel Expenses | 230.66 |
|
|
| Blacklane Transportation |
Feurigstrasse 59
Berlin 10827 Germa, Foreign Country 00000 |
|
08/02/2022 | Travel Expenses | 438.89 |
|
|
| Blacklane Transportation |
Feurigstrasse 59
Berlin 10827 Germa, Foreign Country 00000 |
|
09/19/2022 | Travel Expenses | 372.74 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
07/28/2022 | Webstore Production and Maintenance | 354.53 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
08/15/2022 | Webstore Production and Maintenance | 2833.87 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
08/15/2022 | Webstore Production and Maintenance | 591.98 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
08/31/2022 | Campaign Merchandise | 1382.83 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
08/31/2022 | Campaign Merchandise | 2854.54 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
09/20/2022 | Webstore Production and Management | 1115.03 |
|
|
| Cafe 8 |
424 8Th St SE
Washington, DC 200032832 |
|
09/30/2022 | Food and Beverage | 722.58 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
08/08/2022 | Utilities | 19.15 |
|
|
| Centerpoint Energy |
PO Box 4671
Houston, Texas 772104671 |
|
09/06/2022 | Utilities | 20.56 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
08/01/2022 | Utilities | 241.81 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
08/30/2022 | Utilities | 241.82 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
09/30/2022 | Utilities | 241.82 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
820 1St St NE
Ste LL180
Washington, DC 200028064 |
|
09/15/2022 | Direct Mail Services | 1010.11 |
|
|
| Andrew Crystal |
93 Koehler Ave
Bloomfield, New Jersey 070032213 |
|
08/09/2022 | Research Consulting | 875.00 |
|
|
| Culligan Water |
7165 Boone Ave N
Minneapolis, Minnesota 554281512 |
|
07/21/2022 | Office Supplies | 31.99 |
|
|
| Culligan Water |
7165 Boone Ave N
Minneapolis, Minnesota 554281512 |
|
08/23/2022 | Office Supplies | 14.35 |
|
|
| Culligan Water |
7165 Boone Ave N
Minneapolis, Minnesota 554281512 |
|
09/21/2022 | Office Supplies | 67.99 |
|
|
| Cuppa Java |
400 Penn Ave S
Minneapolis, Minnesota 554052059 |
|
08/08/2022 | Food and Beverage | 131.28 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/21/2022 | Travel Expenses | 458.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/27/2022 | Travel Expenses | 1017.20 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/27/2022 | Travel Expenses | 1017.20 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/29/2022 | Travel Expenses | 577.20 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/03/2022 | Travel Expenses | 707.20 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/18/2022 | Travel Expenses | 239.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/18/2022 | Travel Expenses | 677.20 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/18/2022 | Travel Expenses | 239.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/22/2022 | Travel Expenses | 798.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
08/25/2022 | Travel Expenses | 264.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/09/2022 | Travel Expenses | 468.60 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/19/2022 | Travel Expenses | 857.20 |
|
|
| Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/27/2022 | Credit Card Processing Fees | 0.99 |
|
|
| Dick's Sporting Goods Store |
1700 W 78Th St
Minneapolis, Minnesota 554233801 |
|
08/08/2022 | Campaign Merchandise | 360.14 |
|
|
| Enterprise |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
08/22/2022 | Travel Expenses | 374.85 |
|
|
| Evans & Katz LLC |
PO Box 33079
Washington, DC 200330079 |
|
08/05/2022 | Compliance Services | 4604.76 |
|
|
| Evans & Katz LLC |
PO Box 33079
Washington, DC 200330079 |
|
09/13/2022 | Compliance Services | 4649.64 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
08/01/2022 | Office Supplies | 2.43 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
08/03/2022 | Office Supplies | 24.57 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
08/04/2022 | Office Supplies | 2.00 |
|
|
| FedExOffice |
942 Shady Grove Rd S
Memphis, Tennessee 381204117 |
|
08/05/2022 | Office Supplies | 13.75 |
|
|
| Genco Strategies LLC |
4304 Evergreen Ln
Annandale, Virginia 220033287 |
|
07/29/2022 | Digital Advertising | 40000.00 |
|
|
| Genco Strategies LLC |
4304 Evergreen Ln
Annandale, Virginia 220033287 |
|
08/05/2022 | Digital Advertising | 11500.00 |
|
|
| Genco Strategies LLC |
4304 Evergreen Ln
Annandale, Virginia 220033287 |
|
08/08/2022 | Digital Advertising | 23000.00 |
|
|
| George Floyd Global Memorial |
3501 Chicago Ave
Minneapolis, Minnesota 554072109 |
|
08/08/2022 | Nonprofit Contribution | 400.00 |
|
|
| Get Thru |
PO Box 2690
Alameda, California 945010690 |
|
08/05/2022 | Texting Services | 482.50 |
|
|
| Get Thru |
PO Box 2690
Alameda, California 945010690 |
|
08/08/2022 | Texting Services | 5133.72 |
|
|
| Get Thru |
PO Box 2690
Alameda, California 945010690 |
|
09/08/2022 | Texting Services | 1710.93 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2022 | Domain and Email Services | 13.78 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2022 | Domain and Email Services | 216.24 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/02/2022 | Domain and Email Services | 216.23 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/02/2022 | Domain and Email Services | 13.75 |
|
|
|
| Ardo Gure |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
07/26/2022 | Salary | 1185.40 |
|
|
| Ardo Gure |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/10/2022 | Salary | 1185.40 |
|
|
| Ardo Gure |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/26/2022 | Salary | 1185.38 |
|
|
| Ardo Gure |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/12/2022 | Salary | 1185.40 |
|
|
| Ardo Gure |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/27/2022 | Salary | 1185.40 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
07/26/2022 | Payroll Taxes | 3442.94 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
07/26/2022 | Payroll Taxes | 651.04 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/02/2022 | Payroll Fee | 155.82 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/05/2022 | Payroll Taxes | 516.12 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/10/2022 | Payroll Taxes | 1006.99 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/10/2022 | Payroll Taxes | 3442.98 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/26/2022 | Payroll Taxes | 2705.61 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
08/26/2022 | Payroll Taxes | 3436.42 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/02/2022 | Payroll Fee | 155.82 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/12/2022 | Payroll Taxes | 245.52 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/12/2022 | Payroll Taxes | 5152.79 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/22/2022 | Payroll Taxes | 454.28 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/27/2022 | Payroll Taxes | 215.80 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
09/27/2022 | Payroll Taxes | 4066.09 |
|
|
| Hawk N Dove |
329 Pennsylvania Ave SE
Washington, DC 200031148 |
|
08/19/2022 | Food and Beverage | 274.90 |
|
|
| Hen House Eatery |
114 S 8Th St
Minneapolis, Minnesota 554022811 |
|
08/12/2022 | Food and Beverage | 180.11 |
|
|
| Himalayan Restaurant |
2910 E Lake St
Minneapolis, Minnesota 554062050 |
|
08/05/2022 | Food and Beverage | 49.39 |
|
|
| Himalayan Restaurant |
2910 E Lake St
Minneapolis, Minnesota 554062050 |
|
08/09/2022 | Food and Beverage | 288.79 |
|
|
| Robyn Hutson |
4664 W 3Rd St
Apt 213
Los Angeles, California 900204622 |
|
08/05/2022 | Video Production and Editing | 1300.00 |
|
|
| Robyn Hutson |
4664 W 3Rd St
Apt 213
Los Angeles, California 900204622 |
|
08/09/2022 | Video Production and Editing | 400.00 |
|
|
| Hyatt Regency Minneapolis |
1300 Nicollet Mall
Ste H
Minneapolis, Minnesota 554032690 |
|
08/23/2022 | Travel Expenses | 454.86 |
|
|
| InFocus Campaigns LLC |
PO Box 10726
Fort Worth, Texas 761140726 |
|
08/09/2022 | GOTV Phone Calls | 28463.08 |
|
|
| InFocus Campaigns LLC |
PO Box 10726
Fort Worth, Texas 761140726 |
|
08/15/2022 | GOTV Phone Calls | 19527.92 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
08/01/2022 | Accounting Software | 58.30 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
08/30/2022 | Accounting Software | 58.30 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
09/30/2022 | Accounting Software | 58.30 |
|
|
| Ali Gainey Isse |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
07/26/2022 | Salary | 1245.65 |
|
|
| Ali Gainey Isse |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/10/2022 | Salary | 1321.00 |
|
|
| Ali Gainey Isse |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/26/2022 | Salary | 1565.81 |
|
|
| Ali Gainey Isse |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/12/2022 | Salary | 870.90 |
|
|
| Ali Gainey Isse |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/27/2022 | Salary | 870.90 |
|
|
| IStockphoto |
605 5Th Ave S
Ste 400
Seattle, Washington 981043887 |
|
08/01/2022 | Office Supplies | 1250.00 |
|
|
| Akon Joaj |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/04/2022 | Salary | 1396.47 |
|
|
| Akon Joaj |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/10/2022 | Salary | 1396.47 |
|
|
| Akona Joaj |
3677 Coon Rapids Blvd NW
Minneapolis, Minnesota 554332637 |
|
08/26/2022 | Salary | 1888.02 |
|
|
| Akona Joaj |
3677 Coon Rapids Blvd NW
Minneapolis, Minnesota 554332637 |
|
09/12/2022 | Salary | 161.54 |
|
|
| Akona Joaj |
3677 Coon Rapids Blvd NW
Minneapolis, Minnesota 554332637 |
|
09/21/2022 | Salary | 1267.05 |
|
|
| Akona Joaj |
3677 Coon Rapids Blvd NW
Minneapolis, Minnesota 554332637 |
|
09/27/2022 | Salary | 1504.32 |
|
|
| Jubba Grill |
1922 Chicago Ave
Minneapolis, Minnesota 554041903 |
|
08/30/2022 | Food and Beverage | 10.93 |
|
|
| Isaiah Kirshner-Breen |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
07/26/2022 | Salary | 1916.26 |
|
|
| Isaiah Kirshner-Breen |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/10/2022 | Salary | 1916.25 |
|
|
| Isaiah Kirshner-Breen |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/26/2022 | Salary | 1922.86 |
|
|
| Isaiah Kirshner-Breen |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/12/2022 | Salary | 1922.86 |
|
|
| Isaiah Kirshner-Breen |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/27/2022 | Salary | 1916.25 |
|
|
| L J Peretti Co. |
2 1/2 Park Plz
Boston, Massachusetts 021163902 |
|
09/26/2022 | Food and Beverage | 297.18 |
|
|
| Lativa Restaurant |
2910 Pillsbury Ave S
South 407
Minneapolis, Minnesota 554082297 |
|
08/08/2022 | Food and Beverage | 900.00 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
07/26/2022 | Salary | 1708.24 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
07/26/2022 | Mileage Reimbursement | 331.13 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/10/2022 | Salary | 1708.22 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/10/2022 | Mileage Reimbursement | 137.38 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/26/2022 | Salary | 1708.23 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/12/2022 | Mileage Reimbursement | 113.75 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/12/2022 | Salary | 2481.79 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/27/2022 | Mileage Reimbursement | 159.69 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/27/2022 | Reimbursement: Office Supplies | 2.99 |
|
|
| Briana Lee |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/27/2022 | Salary | 1708.22 |
|
|
| Left Rising |
1835 7Th St NW
# 203
Washington, DC 200013107 |
|
08/05/2022 | Fundraising Consulting | 6000.00 |
|
|
| Left Rising |
1835 7Th St NW
# 203
Washington, DC 200013107 |
|
08/30/2022 | Fundraising Consulting | 5000.00 |
|
|
| Lloyd Security Services |
1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891 |
|
08/05/2022 | Security Services | 68.06 |
|
|
| Lockridge Grindal Nauen PLLP |
100 Washington Ave S
Minneapolis, Minnesota 554012110 |
|
08/16/2022 | Legal Services | 3920.00 |
|
|
| Manny's Steakhouse |
825 Marquette Ave
Minneapolis, Minnesota 554022886 |
|
08/08/2022 | Food and Beverage | 1896.81 |
|
|
| Micro Center |
3710 Highway 100 S
Saint Louis Park, Minnesota 554162512 |
|
08/10/2022 | Office Supplies | 2261.96 |
|
|
| Minnesota State Fair |
1265 Snelling Ave N
Saint Paul, Minnesota 551083003 |
|
08/19/2022 | Event Fees | 168.00 |
|
|
| Minnesota State Fair |
1265 Snelling Ave N
Saint Paul, Minnesota 551083003 |
|
08/19/2022 | Event Fees | 168.00 |
|
|
| Minnesota State Fair |
1265 Snelling Ave N
Saint Paul, Minnesota 551083003 |
|
09/02/2022 | Event Fees | 204.00 |
|
|
| Minnesota State Fair |
1265 Snelling Ave N
Saint Paul, Minnesota 551083003 |
|
09/06/2022 | Event Fees | 51.00 |
|
|
| Minnesota Women's Press |
800 W Broadway Ave
Minneapolis, Minnesota 554112614 |
|
09/21/2022 | Advertisement | 722.00 |
|
|
| Kelly Misselwitz |
1350 Maryland Avenue NW
Apt. 317
Washington, DC 20002 |
|
08/26/2022 | Salary | 1196.56 |
|
|
| Tim Mynett |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/02/2022 | Reimbursement: Travel Expenses | 117.18 |
|
|
| Enterprise |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
08/02/2022 | Travel Expenses | 117.18 |
|
MEMO |
| National Council On Compensation Insura |
444 N Capitol St NW
Ste 524
Washington, DC 200011543 |
|
07/27/2022 | Workers Compensation | 125.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
08/22/2022 | Campaign Finance Software | 113.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
08/30/2022 | Campaign Finance Software | 1742.95 |
|
|
| NYS Workers' Compensation Board |
328 State St
Rm 331
Schenectady, New York 123053201 |
|
07/28/2022 | Workers Compensation | 1476.52 |
|
|
| NYSIF Disability Benefits |
PO Box 5520
Binghamton, New York 139025520 |
|
07/27/2022 | Workers Compensation | 354.50 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
08/15/2022 | Rent | 3500.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
09/21/2022 | Rent | 3500.00 |
|
|
| Optimize Services LLC |
90 Canal St
Boston, Massachusetts 021142018 |
|
09/26/2022 | Payroll and Operations Consulting | 1575.00 |
|
|
| Parallel Cafe, Glass House |
144 Glenwood Ave
Minneapolis, Minnesota 554051610 |
|
08/09/2022 | Facility Rental | 3000.00 |
|
|
| Pizza Luce |
2200 E Franklin Ave
Minneapolis, Minnesota 554043192 |
|
08/11/2022 | Food and Beverage | 170.59 |
|
|
| Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
07/25/2022 | Travel Expenses | 277.38 |
|
|
| Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
07/25/2022 | Travel Expenses | 56.57 |
|
|
| Purple Tally Productions |
10633 205Th St W
Lakeville, Minnesota 550445981 |
|
08/24/2022 | GOTV Event Production and Labor Services | 630.00 |
|
|
| Adam Ramer |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
07/26/2022 | Salary | 2067.38 |
|
|
| Adam Ramer |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/10/2022 | Salary | 2067.39 |
|
|
| Adam Ramer |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
08/26/2022 | Salary | 2067.37 |
|
|
| Adam Ramer |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/12/2022 | Salary | 3303.55 |
|
|
| Adam Ramer |
2327 E Franklin Ave
Minneapolis, Minnesota 554061795 |
|
09/27/2022 | Salary | 2141.89 |
|
|
| Reach Progress PBC |
4316 12Th St
Fl 2
Long Island City, New York 111016804 |
|
07/22/2022 | Software | 300.00 |
|
|
| Reach Progress PBC |
4316 12Th St
Fl 2
Long Island City, New York 111016804 |
|
08/22/2022 | Software | 300.00 |
|
|
| Reach Progress PBC |
4316 12Th St
Fl 2
Long Island City, New York 111016804 |
|
09/22/2022 | Software | 300.00 |
|
|
| Relative Intel LLC |
430 Concordia Ave
Unit 40031
Saint Paul, Minnesota 551032411 |
|
08/08/2022 | Security Services | 510.00 |
|
|
| Relative Intel LLC |
430 Concordia Ave
Unit 40031
Saint Paul, Minnesota 551032411 |
|
08/10/2022 | Security Services | 23581.83 |
|
|
| Relative Intel LLC |
430 Concordia Ave
Unit 40031
Saint Paul, Minnesota 551032411 |
|
08/30/2022 | Security Services | 1095.00 |
|
|
| Relative Intel LLC |
430 Concordia Ave
Unit 40031
Saint Paul, Minnesota 551032411 |
|
08/30/2022 | Security Services | 450.00 |
|
|
| Relative Intel LLC |
430 Concordia Ave
Unit 40031
Saint Paul, Minnesota 551032411 |
|
09/23/2022 | Security Services | 1444.31 |
|
|
| Sabathani Community Center |
310 E 38Th St
Ste 200
Minneapolis, Minnesota 554091337 |
|
08/05/2022 | Facility Rental | 1500.00 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
07/27/2022 | Legal Services | 1615.00 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
08/24/2022 | Legal Services | 1190.00 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
09/23/2022 | Legal Services | 595.00 |
|
|
| Shipt |
17 20Th St N
Ste 100
Birmingham, Alabama 352034026 |
|
08/10/2022 | Food and Beverage | 121.17 |
|
|
| Shipt |
17 20Th St N
Ste 100
Birmingham, Alabama 352034026 |
|
08/26/2022 | Food and Beverage | 198.96 |
|
|
| Raquel Sidie Wagner |
3745 Blaisdell Ave
Minneapolis, Minnesota 554091214 |
|
09/07/2022 | Direct Voter Outreach Consulting | 2500.00 |
|
|
| SignRocket |
340 Broadway Ave
St Paul Park, Minnesota 550711840 |
|
07/28/2022 | Yard Signs | 388.28 |
|
|
| SignRocket |
340 Broadway Ave
St Paul Park, Minnesota 550711840 |
|
08/18/2022 | Yard Signs | 4375.00 |
|
|
| Sixt Rent A Car |
PO Box 8188
Fort Lauderdale, Florida 333108188 |
|
08/17/2022 | Travel Expenses | 2729.28 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
07/26/2022 | Salary | 894.14 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
08/10/2022 | Salary | 258.50 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
08/26/2022 | Salary | 2205.92 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
09/12/2022 | Car Rental, Food and Beverage, Parking | 764.08 |
|
|
| Enterprise |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
09/12/2022 | Travel Expenses | 564.09 |
|
MEMO |
| Southside Pride |
3200 Chicago Ave
Ste 2
Minneapolis, Minnesota 554074916 |
|
08/08/2022 | Advertisement | 482.00 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
07/22/2022 | Credit Card Processing Fees | 10.80 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
07/29/2022 | Credit Card Processing Fees | 8.63 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
08/05/2022 | Credit Card Processing Fees | 11.66 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
08/12/2022 | Credit Card Processing Fees | 26.91 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
08/19/2022 | Credit Card Processing Fees | 15.60 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
08/26/2022 | Credit Card Processing Fees | 2.88 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
09/02/2022 | Credit Card Processing Fees | 2.78 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
09/09/2022 | Credit Card Processing Fees | 7.78 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
09/16/2022 | Credit Card Processing Fees | 2.94 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
09/23/2022 | Credit Card Processing Fees | 1.99 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
09/30/2022 | Credit Card Processing Fees | 7.45 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
07/21/2022 | Office Supplies | 91.11 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
08/08/2022 | Office Supplies | 384.92 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
08/08/2022 | Office Supplies | 177.10 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
08/08/2022 | Office Supplies | 44.39 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
08/10/2022 | Office Supplies | 10.14 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
08/16/2022 | Office Supplies | 21.59 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
09/30/2022 | Office Supplies | 90.26 |
|
|
| The Baseline Agency |
1835 7Th St NW
Washington, DC 200013107 |
|
07/22/2022 | Direct Mail Printing and Postage | 45578.24 |
|
|
| The Baseline Agency |
1835 7Th St NW
Washington, DC 200013107 |
|
07/28/2022 | Direct Mail Printing and Postage | 44418.66 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
08/01/2022 | Health Insurance | 161.70 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
09/01/2022 | Health Insurance Premium | 161.70 |
|
|
| U.S. Postal Service |
100 S 1St St
Minneapolis, Minnesota 554012037 |
|
07/22/2022 | Postage | 8.95 |
|
|
| U.S. Postal Service |
100 S 1St St
Minneapolis, Minnesota 554012037 |
|
08/18/2022 | Postage | 22.49 |
|
|
| UberTrip |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
07/25/2022 | Travel Expenses | 38.96 |
|
|
| UberTrip |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/19/2022 | Travel Expenses | 8.15 |
|
|
| UberTrip |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
09/20/2022 | Travel Expenses | 25.94 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/29/2022 | Travel Expenses | 23.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/29/2022 | Travel Expenses | 340.60 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/29/2022 | Travel Expenses | 340.60 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/02/2022 | Travel Expenses | 9.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/19/2022 | Travel Expenses | 231.60 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/19/2022 | Travel Expenses | 231.60 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
08/10/2022 | Health Insurance Premium | 886.97 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
09/12/2022 | Health Insurance Premium | 886.97 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
08/10/2022 | Utilities | 387.69 |
|
|
| Xcel Energy |
414 Nicollet Mall
Minneapolis, Minnesota 554011927 |
|
09/09/2022 | Utilities | 319.94 |
|
|
| Zipps Liquor |
2618 E Franklin Ave
Minneapolis, Minnesota 554061104 |
|
08/09/2022 | Food and Beverage | 228.54 |
|
|
| Barbara Forster |
901 S 2Nd St
Unit 603
Minneapolis, Minnesota 554152119 |
|
09/26/2022 | Refund of Contribution | 500.00 |
|
|
| Barbara Forster |
901 S 2Nd St
Unit 603
Minneapolis, Minnesota 554152119 |
|
09/26/2022 | Refund of Contribution | 100.00 |
|
|
| Barbara Forster |
901 S 2Nd St
Unit 603
Minneapolis, Minnesota 554152119 |
|
09/30/2022 | Refund of Contribution | 125.00 |
|
|
| Marwan Nafal |
6505 Sudbury Rd
Plano, Texas 750247413 |
|
09/21/2022 | Refund of Contribution | 1000.00 |
|
|
| Sumin Tchen |
40 E Pier Dr
Apt 2534
East Boston, Massachusetts 021282956 |
|
08/15/2022 | Refund of Contribution | 100.00 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
07/22/2022 | Transfer | 15000.00 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
07/29/2022 | Transfer | 90368.46 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
08/12/2022 | Transfer | 36000.00 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
08/30/2022 | Transfer | 51859.80 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
09/22/2022 | Transfer | 40000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 723954.76 |
| Total Memo Amount | 681.27 |
| Number of Transactions (Non-Memo) | 259 |
| Number of Transactions (Memo) | 2 |