Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY Democratic Congressional Campaign Committee D.C. Dec. 15, 2015 $50,000.00 Unlimited Transfer
# SB17 ORG Linemark Printing Md. Oct. 21, 2015 $13,476.84 Printing
# SB17 ORG The Mynett Group D.C. Nov. 4, 2015 $9,703.62 Consulting - Fundraising
# SB17 ORG The Mynett Group D.C. Oct. 2, 2015 $9,370.99 Consulting - Fundraising
# SB17 ORG The Mynett Group D.C. Dec. 3, 2015 $9,076.10 Consulting - Fundraising
# SB17 ORG Linemark Printing Md. Dec. 3, 2015 $7,923.50 Printing
# SB21 PTY MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY Minn. Oct. 21, 2015 $6,889.00 Unlimited Transfer to State Party
# SB17 ORG CHS Mailing Md. Oct. 19, 2015 $5,244.47 Direct Mailing
# SB17 ORG Well & Lighthouse LLC D.C. Nov. 4, 2015 $4,875.00 Digital Media
# SB17 ORG Big Sky Copywriting Mont. Oct. 21, 2015 $4,000.00 Consulting - Direct Mail
# SB17 ORG Hudson Bay Co. of Illinois Minn. Nov. 24, 2015 $3,985.34 Fundraising Services
# SB17 ORG Hudson Bay Co. of Illinois Minn. Dec. 21, 2015 $3,472.31 Fundraising Services
# SB17 ORG CHS Mailing Md. Dec. 7, 2015 $3,033.29 Direct Mailing
# SB17 ORG Well & Lighthouse LLC D.C. Dec. 3, 2015 $3,000.00 Digital Media
# SB17 ORG Well & Lighthouse LLC D.C. Dec. 18, 2015 $2,895.00 Digital Media
# SB17 ORG Hudson Bay Co. of Illinois Minn. Oct. 19, 2015 $2,416.26 Fundraising Services
# SB17 ORG ADP, Inc. Minn. Oct. 5, 2015 $2,415.11 Payroll Taxes
# SB17 ORG ADP, Inc. Minn. Oct. 20, 2015 $2,409.11 Payroll Taxes
# SB17 ORG ADP, Inc. Minn. Nov. 20, 2015 $2,405.52 Payroll Taxes
# SB17 ORG ADP, Inc. Minn. Nov. 5, 2015 $2,405.52 Payroll Taxes
# SB17 ORG ADP, Inc. Minn. Dec. 18, 2015 $2,405.51 Payroll Taxes
# SB17 ORG ADP, Inc. Minn. Dec. 4, 2015 $2,405.50 Payroll Taxes
# SB17 IND Helgen, Sarah S Minn. Dec. 4, 2015 $2,089.32 Payroll
# SB17 IND Helgen, Sarah S Minn. Oct. 20, 2015 $2,089.32 Payroll
# SB17 IND Helgen, Sarah S Minn. Dec. 18, 2015 $2,089.32 Payroll
# SB17 IND Helgen, Sarah S Minn. Nov. 5, 2015 $2,089.31 Payroll
# SB17 IND Helgen, Sarah S Minn. Nov. 20, 2015 $2,089.31 Payroll
# SB17 IND Helgen, Sarah S Minn. Oct. 5, 2015 $2,089.31 Payroll
# SB17 ORG Well & Lighthouse LLC D.C. Oct. 6, 2015 $2,000.00 Consulting - Digital Media
# SB17 ORG Beth Foster Consultants LLC Minn. Oct. 13, 2015 $2,000.00 Consulting - Direct Mail
# SB17 ORG Beth Foster Consultants LLC Minn. Oct. 19, 2015 $2,000.00 Consulting - Direct Mail
# SB21 PAC Progressive Action PAC D.C. Dec. 8, 2015 $2,000.00 Contribution
# SB17 ORG Names in the News Calif. Dec. 21, 2015 $2,000.00 Direct Mailing
# SB17 ORG Beth Foster Consultants LLC Minn. Nov. 13, 2015 $2,000.00 Direct Mail - Consulting
# SB17 ORG Beth Foster Consultants LLC Minn. Dec. 15, 2015 $2,000.00 Consulting - Direct Mail
# SB17 IND Leonard, David A Minn. Oct. 5, 2015 $1,762.70 Payroll
# SB17 IND Leonard, David A Minn. Dec. 4, 2015 $1,762.70 Payroll
# SB17 IND Leonard, David A Minn. Nov. 20, 2015 $1,762.69 Payroll
# SB17 IND Leonard, David A Minn. Dec. 18, 2015 $1,762.69 Payroll
# SB17 IND Leonard, David A Minn. Nov. 5, 2015 $1,762.69 Payroll
# SB17 IND Leonard, David A Minn. Oct. 20, 2015 $1,762.69 Payroll
# SB17 IND McCool, Michael Minn. Dec. 4, 2015 $1,256.40 Payroll
# SB17 IND McCool, Michael Minn. Oct. 5, 2015 $1,256.40 Payroll
# SB17 IND McCool, Michael Minn. Oct. 20, 2015 $1,256.40 Payroll
# SB17 IND McCool, Michael Minn. Nov. 5, 2015 $1,256.40 Payroll
# SB17 IND McCool, Michael Minn. Dec. 18, 2015 $1,256.40 Payroll
# SB17 IND McCool, Michael Minn. Nov. 20, 2015 $1,256.40 Payroll
# SB17 ORG Health Partners Minn. Nov. 18, 2015 $1,228.34 Health Insurace
# SB17 ORG Health Partners Minn. Dec. 21, 2015 $1,228.34 Health Insurace
# SB17 ORG Health Partners Minn. Oct. 19, 2015 $1,212.62 Health Insurace
# SB17 ORG Postmaster Minn. Nov. 30, 2015 $1,051.85 Postage
# SB17 ORG Newport Partners LLC Calif. Nov. 24, 2015 $1,050.00 Rent
# SB21 CCM SUSANNAH RANDOLPH FOR CONGRESS Fla. Dec. 10, 2015 $1,000.00 Contribution
# SB21 CCM JAMIE RASKIN FOR CONGRESS Md. Dec. 10, 2015 $1,000.00 Contribution
# SB21 ORG NOLAN FOR CONGRESS VOLUNTEER COMMITTEE Minn. Dec. 10, 2015 $1,000.00 Contribution
# SB17 ORG Compliance Resource, Inc. Minn. Nov. 13, 2015 $1,000.00 Compliance Consulting
# SB17 ORG Blue State Digital N.Y. Nov. 18, 2015 $1,000.00 Web Site
# SB21 ORG TakeAction Minnesota Minn. Oct. 27, 2015 $1,000.00 Donation
# SB17 ORG Compliance Resource, Inc. Minn. Oct. 13, 2015 $1,000.00 Compliance Consulting
# SB17 ORG Compliance Resource, Inc. Minn. Dec. 8, 2015 $1,000.00 Compliance Consulting
# SB17 ORG Honsa-Binder Printing Inc Minn. Nov. 13, 2015 $668.12 Printing
# SB17 ORG Delta Air Ga. Nov. 30, 2015 $663.20 Travel
# SB17 ORG Delta Air Ga. Nov. 30, 2015 $663.20 Travel
# SB17 ORG National Democratic Club D.C. Oct. 19, 2015 $662.60 Event Expense - Food & Beverage
# SB17 ORG Actblue Technical Mass. Dec. 13, 2015 $661.27 Credit Card Processing Fees
# SB17 ORG Delta Air Ga. Oct. 27, 2015 $645.10 Travel
# SB17 ORG Delta Air Ga. Dec. 29, 2015 $645.10 Travel
# SB17 ORG Actblue Technical Mass. Nov. 1, 2015 $598.96 Credit Card Processing Fees
# SB17 ORG Delta Air Ga. Oct. 27, 2015 $583.20 Travel
# SB17 ORG Blue State Digital N.Y. Oct. 27, 2015 $580.68 Web Site
# SB17 ORG National Democratic Club D.C. Nov. 13, 2015 $568.80 Event Expense - Food & Beverage
# SB17 ORG Wellstone Action Minn. Oct. 6, 2015 $500.00 Sponsorship
# SB17 ORG Delta Air Ga. Dec. 29, 2015 $478.10 Travel
# SB17 ORG Delta Air Ga. Dec. 29, 2015 $478.10 Travel
# SB17 ORG Delta Air Ga. Dec. 29, 2015 $478.10 Travel
# SB17 ORG American Airlines Tex. Oct. 27, 2015 $456.20 Travel
# SB17 ORG United Airlines Ill. Oct. 27, 2015 $456.10 Travel
# SB17 ORG United Airlines Ill. Oct. 27, 2015 $456.10 Travel
# SB17 ORG Actblue Technical Mass. Dec. 20, 2015 $450.32 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Nov. 30, 2015 $438.89 Credit Card Payment - See Memos
# SB17 ORG Bankcard Assoc Tex. Dec. 2, 2015 $404.27 Credit Card Processing Fees
# SB17 ORG Delta Air Ga. Oct. 27, 2015 $402.20 Travel
# SB17 ORG Actblue Technical Mass. Dec. 6, 2015 $394.00 Credit Card Processing Fees
# SB17 ORG Delta Air Ga. Dec. 29, 2015 $370.00 Travel
# SB17 ORG American Express Ariz. Oct. 27, 2015 $354.05 Credit Card Payment - See Memos
# SB17 ORG Actblue Technical Mass. Nov. 29, 2015 $341.90 Credit Card Processing Fees
# SB17 IND Morrow, Brett D.C. Dec. 3, 2015 $337.00 Reimbursement - Travel
# SB17 ORG MInnesota Trooper Minn. Dec. 15, 2015 $325.00 Advertising
# SB17 ORG Delta Air Ga. Oct. 27, 2015 $317.10 Travel
# SB17 ORG Westin Tampa Bay Fla. Dec. 29, 2015 $312.48 Travel
# SB17 ORG Westin Tampa Bay Fla. Dec. 29, 2015 $312.48 Travel
# SB20A IND Decosse, Paula Minn. Dec. 31, 2015 $300.00 Refund
# SB17 ORG Actblue Technical Mass. Dec. 31, 2015 $277.08 Credit Card Processing Fees
# SB17 ORG Ink 48 Hotel N.Y. Oct. 27, 2015 $264.04 Travel
# SB17 ORG Ink 48 Hotel N.Y. Oct. 27, 2015 $264.04 Travel
# SB17 ORG Delta Air Ga. Dec. 29, 2015 $258.10 Travel
# SB17 ORG Verizon Wireless Pa. Oct. 26, 2015 $252.73 Telephone
# SB17 ORG Verizon Wireless Pa. Nov. 25, 2015 $251.49 Telephone
# SB17 ORG Verizon Wireless Pa. Dec. 24, 2015 $251.49 Telephone
# SB17 ORG Westminster Hotel N.J. Oct. 27, 2015 $250.52 Travel
# SB17 ORG V12 Group N.J. Oct. 27, 2015 $250.00 Database
# SB17 ORG American Airlines Tex. Dec. 29, 2015 $238.10 Travel
# SB17 ORG Renaissance Dallas Hotel Tex. Nov. 30, 2015 $230.32 Travel
# SB17 IND Leonard, David A Minn. Nov. 16, 2015 $226.95 Mileage
# SB17 ORG Westminster Hotel N.J. Oct. 27, 2015 $216.63 Travel
# SB17 ORG American Airlines Tex. Oct. 27, 2015 $193.10 Travel
# SB17 ORG Bankcard Assoc Tex. Nov. 2, 2015 $185.81 Credit Card Processing Fees
# SB17 ORG Bankcard Assoc Tex. Oct. 2, 2015 $175.26 Credit Card Processing Fees
# SB17 ORG Renaissance Dallas Hotel Tex. Nov. 30, 2015 $173.94 Travel
# SB17 ORG Merchant Bankcard Fla. Oct. 2, 2015 $162.94 Credit Card Processing Fees
# SB17 ORG Actblue Technical Mass. Oct. 18, 2015 $162.59 Credit Card Processing Fees
# SB17 ORG American Airlines Tex. Dec. 29, 2015 $158.10 Travel
# SB17 ORG Voter Activation Mass. Dec. 3, 2015 $150.00 Database Services
# SB17 ORG Voter Activation Mass. Nov. 3, 2015 $150.00 Database Services
# SB17 ORG Voter Activation Mass. Oct. 5, 2015 $150.00 Database Services
# SB17 ORG Hilton Garden Orlando Fla. Dec. 29, 2015 $133.88 Travel
# SB17 ORG Actblue Technical Mass. Nov. 22, 2015 $130.74 Credit Card Processing Fees
# SB17 ORG Actblue Technical Mass. Nov. 15, 2015 $129.54 Credit Card Processing Fees
# SB17 ORG Minnesota Jewish Media LLC Minn. Nov. 4, 2015 $126.00 Advertising
# SB17 ORG Minnesota Jewish Media LLC Minn. Dec. 8, 2015 $126.00 Advertising
# SB17 ORG Infogroup Neb. Oct. 27, 2015 $125.13 Direct Mailing
# SB17 ORG Actblue Technical Mass. Oct. 11, 2015 $125.08 Credit Card Processing Fees
# SB17 ORG Comcast Wash. Dec. 1, 2015 $123.90 Internet Service
# SB17 ORG Comcast Wash. Dec. 30, 2015 $123.90 Internet Service
# SB17 ORG Office Max Minn. Oct. 27, 2015 $121.24 Office Supplies
# SB17 ORG Acorn Mini Storage Minn. Oct. 27, 2015 $120.00 Storage Rent
# SB17 ORG Verizon Wireless Pa. Oct. 26, 2015 $120.00 Telephone
# SB17 ORG Verizon Wireless Pa. Dec. 4, 2015 $120.00 Telephone
# SB17 ORG Acorn Mini Storage Minn. Dec. 29, 2015 $120.00 Storage Rent
# SB17 ORG Acorn Mini Storage Minn. Nov. 30, 2015 $120.00 Storage Rent
# SB17 ORG Hilton Garden Orlando Fla. Dec. 29, 2015 $114.55 Travel
# SB17 IND Leonard, David A Minn. Oct. 26, 2015 $108.49 Mileage/Reimbursement - See Memo
# SB17 ORG Sun Country Airlines Minn. Dec. 29, 2015 $100.00 Travel
# SB17 ORG Sun Country Airlines Minn. Oct. 27, 2015 $93.10 Travel
# SB17 ORG Vonage N.J. Nov. 27, 2015 $91.97 Telephone
# SB17 ORG Vonage N.J. Dec. 28, 2015 $91.97 Telephone
# SB17 ORG Vonage N.J. Oct. 26, 2015 $91.97 Telephone
# SB17 ORG Actblue Technical Mass. Oct. 25, 2015 $85.89 Credit Card Processing Fees
# SB17 ORG ipHouse Minn. Dec. 18, 2015 $85.00 Website
# SB17 ORG ipHouse Minn. Oct. 20, 2015 $85.00 Website
# SB17 ORG ipHouse Minn. Nov. 20, 2015 $85.00 Website
# SB17 ORG First National Bank of the Lakes Minn. Oct. 30, 2015 $82.68 Bank Fees
# SB17 IND Helgen, Sarah S Minn. Nov. 4, 2015 $81.98 Mileage/Reimbursement - See Memo
# SB17 ORG First National Bank of the Lakes Minn. Dec. 31, 2015 $79.80 Bank Fees
# SB17 ORG 1-800-Flowers.com N.Y. Nov. 30, 2015 $74.98 Event Expense
# SB17 ORG Office Max Minn. Nov. 30, 2015 $72.20 Office Supplies
# SB17 ORG ADP, Inc. Minn. Nov. 13, 2015 $71.30 Payroll Service Fees
# SB17 ORG ADP, Inc. Minn. Oct. 16, 2015 $71.30 Payroll Service Fees
# SB17 ORG ADP, Inc. Minn. Oct. 30, 2015 $71.30 Payroll Service Fees
# SB17 ORG ADP, Inc. Minn. Nov. 27, 2015 $71.30 Payroll Service Fees
# SB17 ORG ADP, Inc. Minn. Dec. 11, 2015 $71.30 Payroll Service Fees
# SB17 ORG ADP, Inc. Minn. Dec. 28, 2015 $71.30 Payroll Service Fees
# SB17 ORG 1-800-Flowers.com N.Y. Nov. 30, 2015 $70.34 Event Expense
# SB17 ORG 1-800-Flowers.com N.Y. Nov. 30, 2015 $70.34 Event Expense
# SB17 ORG 1-800-Flowers.com N.Y. Nov. 30, 2015 $70.18 Event Expense
# SB17 ORG 1-800-Flowers.com N.Y. Oct. 27, 2015 $69.53 Event Expense
# SB17 ORG Merchant Bankcard Fla. Dec. 3, 2015 $68.43 Credit Card Processing Fees
# SB17 ORG Infogroup Neb. Nov. 13, 2015 $65.66 Direct Mailing
# SB17 ORG Actblue Technical Mass. Dec. 27, 2015 $64.68 Credit Card Processing Fees
# SB17 ORG Merchant Bankcard Fla. Nov. 4, 2015 $61.77 Credit Card Processing Fees
# SB17 ORG Verizon Wireless Pa. Nov. 4, 2015 $60.00 Telephone
# SB17 ORG Verizon Wireless Pa. Dec. 7, 2015 $60.00 Telephone
# SB17 ORG Verizon Wireless Pa. Dec. 21, 2015 $60.00 Telephone
# SB17 ORG 1-800-Flowers.com N.Y. Dec. 29, 2015 $59.86 Event Expense
# SB17 ORG Ink 48 Hotel N.Y. Oct. 27, 2015 $55.00 Travel
# SB17 ORG Merchant Bankcard Fla. Oct. 5, 2015 $53.78 Credit Card Processing Fees
# SB17 ORG 1-800-Flowers.com N.Y. Dec. 29, 2015 $53.48 Event Expense
# SB17 ORG 1-800-Flowers.com N.Y. Dec. 29, 2015 $53.23 Event Expense
# SB17 ORG 1-800-Flowers.com N.Y. Dec. 29, 2015 $52.98 Event Expense
# SB17 ORG National Democratic Club D.C. Nov. 4, 2015 $50.00 Dues
# SB17 ORG AT&T Ill. Nov. 4, 2015 $50.00 Telephone
# SB17 ORG First National Bank of the Lakes Minn. Nov. 30, 2015 $49.72 Bank Fees
# SB17 ORG Actblue Technical Mass. Nov. 8, 2015 $47.38 Credit Card Processing Fees
# SB17 ORG Merchant Bankcard Fla. Nov. 4, 2015 $45.20 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Dec. 29, 2015 $44.55 Credit Card Payment - See Memos
# SB17 IND Leonard, David A Minn. Dec. 18, 2015 $41.57 Mileage
# SB17 ORG Merchant Bankcard Fla. Nov. 4, 2015 $40.15 Credit Card Processing Fees
# SB17 ORG Delta Air Ga. Oct. 27, 2015 $39.00 Travel
# SB17 ORG American Express Ariz. Dec. 7, 2015 $36.68 Credit Card Processing Fees
# SB17 ORG Merchant Bankcard Fla. Dec. 3, 2015 $32.59 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Oct. 5, 2015 $26.67 Credit Card Processing Fees
# SB17 ORG Actblue Technical Mass. Oct. 4, 2015 $26.06 Credit Card Processing Fees
# SB17 ORG Infogroup Neb. Dec. 3, 2015 $25.33 Direct Mailing
# SB17 ORG Hilton Garden Orlando Fla. Dec. 29, 2015 $24.60 Travel
# SB17 ORG Intuit Calif. Nov. 9, 2015 $23.97 Computer Software
# SB17 ORG Intuit Calif. Dec. 8, 2015 $23.97 Computer Software
# SB17 ORG Intuit Calif. Oct. 8, 2015 $23.97 Computer Software
# SB17 ORG American Airlines Tex. Oct. 27, 2015 $23.95 Travel
# SB17 ORG American Airlines Tex. Oct. 27, 2015 $23.95 Travel
# SB17 ORG American Express Ariz. Dec. 7, 2015 $22.86 Credit Card Processing Fees
# SB17 ORG Gandhi Mahal Minn. Dec. 10, 2015 $20.19 Meals & Meetings
# SB17 ORG First National Bank of the Lakes Minn. Dec. 7, 2015 $20.00 Bank Fees
# SB17 ORG First National Bank of the Lakes Minn. Oct. 19, 2015 $20.00 Bank Fees
# SB17 ORG First National Bank of the Lakes Minn. Dec. 3, 2015 $20.00 Bank Fees
# SB17 ORG Merchant Bankcard Fla. Dec. 3, 2015 $19.95 Credit Card Processing Fees
# SB17 ORG Merchant Bankcard Fla. Nov. 4, 2015 $19.95 Credit Card Processing Fees
# SB17 ORG Merchant Bankcard Fla. Oct. 5, 2015 $19.95 Credit Card Processing Fees
# SB17 ORG United Airlines Ill. Oct. 27, 2015 $19.00 Travel
# SB17 ORG United Airlines Ill. Oct. 27, 2015 $19.00 Travel
# SB17 ORG Merchant Bankcard Fla. Dec. 3, 2015 $18.99 Credit Card Processing Fees
# SB17 ORG Postmaster Minn. Oct. 27, 2015 $16.20 Postage
# SB17 ORG American Express Ariz. Nov. 5, 2015 $15.03 Credit Card Processing Fees
# SB17 ORG Merchant Bankcard Fla. Oct. 5, 2015 $13.97 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Nov. 5, 2015 $13.31 Credit Card Processing Fees
# SB17 ORG Postmaster Minn. Oct. 27, 2015 $12.19 Postage
# SB17 ORG Sun Country Airlines Minn. Oct. 27, 2015 $10.00 Travel
# SB17 ORG American Express Ariz. Oct. 1, 2015 $7.95 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Dec. 1, 2015 $7.95 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Dec. 1, 2015 $7.95 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Nov. 2, 2015 $7.95 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Nov. 2, 2015 $7.95 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Oct. 1, 2015 $7.95 Credit Card Processing Fees
# SB17 ORG American Express Ariz. Oct. 5, 2015 $6.91 Credit Card Processing Fees