SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FISCHBACH FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 708844314 |
|
01/20/2020 | CC TRANSACTION FEES | 224.30 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
01/02/2020 | SOFTWARE | 650.00 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
02/06/2020 | SOFTWARE | 650.00 |
|
|
| BIGFISHPRINT SOLUTIONS |
170 SHADY RIDGE RD NW
HUTCHINSON, Minnesota 553501408 |
|
02/13/2020 | PRINTING | 188.20 |
|
|
| CAMELBACK STRATEGY CORP |
2801 E CAMELBACK RD
STE 200
PHOENIX, Arizona 850164363 |
|
01/17/2020 | STRATEGIC CONSULTING | 4001.50 |
|
|
| MICHELLE FISCHBACH |
PO BOX 190
LITCHFIELD, Minnesota 553550190 |
|
03/28/2020 | IN-KIND:IN-KIND: MILEAGE | 1327.68 |
|
|
| DAVID FITZSIMMONS |
11032 GUILDNER AVE NW
MAPLE LAKE, Minnesota 553582322 |
|
02/27/2020 | SEE MEMO | 5247.44 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
02/27/2020 | TRAVEL EXPENSE | 579.60 |
|
MEMO |
| HOTWIRE |
1600 KING ST
ALEXANDRIA, Virginia 223142719 |
|
02/27/2020 | TRAVEL EXPENSE | 1020.65 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
02/27/2020 | TRAVEL EXPENSE | 579.60 |
|
MEMO |
| MINNEAPOLIS CLUB |
729 2ND AVE S
MINNEAPOLIS, Minnesota 554022463 |
|
02/27/2020 | MEETING EXPENSE | 747.53 |
|
MEMO |
| EXTENDED STAY AMERICA |
200 BLUESTONE RD
ALEXANDRIA, Virginia 223046424 |
|
02/27/2020 | TRAVEL EXPENSE | 421.08 |
|
MEMO |
| SCREEN TECH |
2272 3RD ST N
STE A
SAINT PAUL, Minnesota 551092941 |
|
02/27/2020 | ADVERTISING | 1471.04 |
|
MEMO |
| AVOCHATO, INC. |
500 HOWARD ST
SAN FRANCISCO, California 941053000 |
|
02/27/2020 | SOFTWARE | 258.00 |
|
MEMO |
| FMM CONSULTING GROUP |
3329 7TH ST SE
WASHINGTON, DC 20017 |
|
02/05/2020 | FUNDRAISING CONSULTING | 8085.00 |
|
|
| FMM CONSULTING GROUP |
3329 7TH ST SE
WASHINGTON, DC 20017 |
|
02/27/2020 | FUNDRAISING CONSULTING | 840.00 |
|
|
| MS. TRISHA HAMM |
2495 RYAN AVE E
SAINT PAUL, Minnesota 551094037 |
|
01/02/2020 | FUNDRAISING CONSULTING | 6916.44 |
|
|
| MS. TRISHA HAMM |
2495 RYAN AVE E
SAINT PAUL, Minnesota 551094037 |
|
01/17/2020 | FUNDRAISING CONSULTING | 6109.04 |
|
|
| MS. TRISHA HAMM |
2495 RYAN AVE E
SAINT PAUL, Minnesota 551094037 |
|
02/06/2020 | FUNDRAISING CONSULTING | 6000.00 |
|
|
| OLIVIA MAXWELL |
2776 S ARLINGTON MILL DRIVE
#161
ARLINGTON, Virginia 222063402 |
|
01/21/2020 | FUNDRAISING CONSULTING | 2858.61 |
|
|
| MINNESOTA CUSTOM CONSULTING |
PO BOX 153
ALBERTVILLE, Minnesota 553010153 |
|
01/02/2020 | STRATEGY CONSULTING | 3930.00 |
|
|
| MINNESOTA CUSTOM CONSULTING |
PO BOX 153
ALBERTVILLE, Minnesota 553010153 |
|
01/17/2020 | STRATEGY CONSULTING | 5751.52 |
|
|
| MINNESOTA NEWSPAPER ASSOCIATION |
10 SOUTH FIFTH ST.
STE 1105
MINNEAPOLIS, Minnesota 554021036 |
|
01/31/2020 | PRINT AD | 998.69 |
|
|
| SEAN MURPHY |
119 KNUT ST
ALEXANDRIA, Minnesota 563082116 |
|
01/23/2020 | FIELD CONSULTING | 2000.00 |
|
|
| SEAN MURPHY |
119 KNUT ST
ALEXANDRIA, Minnesota 563082116 |
|
02/12/2020 | FIELD CONSULTING | 2000.00 |
|
|
| SEAN MURPHY |
119 KNUT ST
ALEXANDRIA, Minnesota 563082116 |
|
02/20/2020 | FIELD CONSULTING | 3315.61 |
|
|
| SEAN MURPHY |
119 KNUT ST
ALEXANDRIA, Minnesota 563082116 |
|
03/09/2020 | FIELD CONSULTING | 2000.00 |
|
|
| JENNIFER NISKA |
5766 162ND XING NW
ANOKA, Minnesota 553034882 |
|
03/09/2020 | IN-KIND:EVENT FOOD & DRINK | 414.50 |
|
|
| PINNACLE DIRECT |
15260 113TH ST N
STILLWATER, Minnesota 550829575 |
|
01/17/2020 | DIRECT MAIL | 11130.97 |
|
|
| PINNACLE DIRECT |
15260 113TH ST N
STILLWATER, Minnesota 550829575 |
|
01/22/2020 | DIRECT MAIL | 14853.68 |
|
|
| PINNACLE DIRECT |
15260 113TH ST N
STILLWATER, Minnesota 550829575 |
|
03/06/2020 | DIRECT MAIL | 1499.03 |
|
|
| MEGHAN PLOTZ |
35760 COUNTY HIGHWAY 16
CLEMENTS, Minnesota 562241108 |
|
01/24/2020 | FIELD CONSULTING | 1750.00 |
|
|
| MEGHAN PLOTZ |
35760 COUNTY HIGHWAY 16
CLEMENTS, Minnesota 562241108 |
|
02/13/2020 | FIELD CONSULTING | 1750.00 |
|
|
| MEGHAN PLOTZ |
35760 COUNTY HIGHWAY 16
CLEMENTS, Minnesota 562241108 |
|
02/20/2020 | FIELD CONSULTING | 793.20 |
|
|
| MEGHAN PLOTZ |
35760 COUNTY HIGHWAY 16
CLEMENTS, Minnesota 562241108 |
|
02/27/2020 | FIELD CONSULTING | 1750.00 |
|
|
| MEGHAN PLOTZ |
35760 COUNTY HIGHWAY 16
CLEMENTS, Minnesota 562241108 |
|
03/12/2020 | FIELD CONSULTING | 1750.00 |
|
|
| PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
01/02/2020 | COMPLIANCE CONSULTING | 2068.72 |
|
|
| PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
01/30/2020 | COMPLIANCE CONSULTING | 2078.57 |
|
|
| SUNTRUST |
185 ALPS RD
ATHENS, Georgia 306064055 |
|
01/31/2020 | BANK FEES | 2.50 |
|
|
| SUNTRUST |
185 ALPS RD
ATHENS, Georgia 306064055 |
|
02/28/2020 | BANK FEES | 136.00 |
|
|
| SUNTRUST |
185 ALPS RD
ATHENS, Georgia 306064055 |
|
03/31/2020 | BANK FEES | 83.50 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
01/17/2020 | DIGITAL ADVERTISING | 1200.00 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
01/17/2020 | DIGITAL ADVERTISING | 308.00 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
02/06/2020 | DIGITAL ADVERTISING | 1200.00 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
02/27/2020 | DIGITAL ADVERTISING | 4000.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/06/2020 | POSTAGE | 7.35 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/08/2020 | POSTAGE | 25.50 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/09/2020 | POSTAGE | 275.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/09/2020 | POSTAGE | 300.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/09/2020 | POSTAGE | 194.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/09/2020 | POSTAGE | 710.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/10/2020 | POSTAGE | 275.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/10/2020 | POSTAGE | 275.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/13/2020 | POSTAGE | 7.35 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/13/2020 | POSTAGE | 275.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/13/2020 | POSTAGE | 275.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/16/2020 | POSTAGE | 550.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/21/2020 | POSTAGE | 557.35 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/23/2020 | POSTAGE | 550.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/24/2020 | POSTAGE | 275.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
01/28/2020 | POSTAGE | 557.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/04/2020 | POSTAGE | 558.30 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/05/2020 | POSTAGE | 7.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/07/2020 | POSTAGE | 440.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/08/2020 | POSTAGE | 7.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/18/2020 | POSTAGE | 15.50 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/18/2020 | POSTAGE | 7.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/20/2020 | POSTAGE | 200.00 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/21/2020 | POSTAGE | 131.90 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
02/24/2020 | POSTAGE | 7.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
03/02/2020 | POSTAGE | 7.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
03/06/2020 | POSTAGE | 7.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
03/11/2020 | POSTAGE | 111.60 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
03/13/2020 | POSTAGE | 3.40 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
03/14/2020 | POSTAGE | 7.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
03/23/2020 | POSTAGE | 7.75 |
|
|
| USPS |
35 E 2ND ST
LITCHFIELD, Minnesota 553552101 |
|
03/30/2020 | POSTAGE | 7.75 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
01/01/2020 | CC TRANSACTION FEES | 38.30 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
01/12/2020 | CC TRANSACTION FEES | 23.23 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
01/26/2020 | CC TRANSACTION FEES | 499.31 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
02/02/2020 | CC TRANSACTION FEES | 7.61 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
02/09/2020 | CC TRANSACTION FEES | 346.50 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
02/16/2020 | CC TRANSACTION FEES | 12.70 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
02/23/2020 | CC TRANSACTION FEES | 111.66 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/01/2020 | CC TRANSACTION FEES | 44.23 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/08/2020 | CC TRANSACTION FEES | 632.57 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/15/2020 | CC TRANSACTION FEES | 132.91 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/17/2020 | CC TRANSACTION FEES | 15.35 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/19/2020 | CC TRANSACTION FEES | 114.93 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/22/2020 | CC TRANSACTION FEES | 213.10 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/24/2020 | CC TRANSACTION FEES | 18.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/26/2020 | CC TRANSACTION FEES | 15.11 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/26/2020 | CC TRANSACTION FEES | 3.37 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/30/2020 | CC TRANSACTION FEES | 129.92 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
03/31/2020 | CC TRANSACTION FEES | 130.34 |
|
|
| Total Disbursement Amount (Non-Memo) | 118991.59 |
| Total Memo Amount | 5077.5 |
| Number of Transactions (Non-Memo) | 88 |
| Number of Transactions (Memo) | 7 |