# |
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 |