112 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | Transfer | $471,500.00 | |
| 2024-12-31 | HealthPartners | ORG | Health Insurance | $6,951.62 | |
| 2024-12-31 | McCool Digital LLC | ORG | Digital Fundraising Consultant | $5,000.00 | |
| 2024-12-31 | Kenneth Martin | IND | Fundraising Dinner | $4,382.70 | |
| 2024-12-31 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | On-LIne Voter File Access | $2,941.17 | |
| 2024-12-31 | Company Politics | ORG | Consultant Travel Expenses | $1,408.14 | |
| 2024-12-31 | Intercontinental St Paul Riverfront | ORG | Election Night Party - Parking Meter Hoods | $311.50 | |
| 2024-12-31 | Madison Growe | IND | Ground Travel & Photocopies | $159.55 | |
| 2024-12-27 | Samantha Thurber | IND | Payroll | $14,016.54 | |
| 2024-12-27 | EFTPS Fed Tax Payment | ORG | Federal Withholding Tax | $13,910.89 | |
| 2024-12-27 | Kenneth Martin | IND | Payroll | $4,124.03 | |
| 2024-12-27 | Alyse Maye Quade | IND | Payroll | $3,502.89 | |
| 2024-12-27 | Minnesota Department of Revenue | ORG | State Withholding Tax | $2,750.27 | |
| 2024-12-27 | Nora Ptacek | IND | Payroll | $2,347.00 | |
| 2024-12-27 | Melanie Jonaitis | IND | Payroll | $1,982.79 | |
| 2024-12-27 | Minnesota UC Fund | ORG | State Unemployment Tax | $1,462.80 | |
| 2024-12-27 | EFTPS Fed Tax Payment | ORG | Federal Unemployment Tax | $42.00 | |
| 2024-12-26 | Cornerstone Cabinets | ORG | Direct Mail Processing | $2,400.00 | |
| 2024-12-17 | Karyn Coleman | IND | Stragetic Consulting | $23,800.00 | |
| 2024-12-17 | Timicia Grant | IND | Stragetic Consulting | $23,000.00 | |
| 2024-12-17 | Ashley White | IND | Stragetic Consulting | $9,000.00 | |
| 2024-12-17 | Berger Hirschberg Strategies LLC | ORG | Generic Canvass | $7,306.57 | |
| 2024-12-17 | Kenneth Martin | IND | Travel Expenses - Lodging, Food and Transportation and Parking | $6,596.07 | |
| 2024-12-17 | Planned Parenthood of MN,SD & ND | ORG | Reimbursement for Staff Salaies & Benefits | $4,191.11 | |
| 2024-12-17 | Honsa Binder Printing | ORG | Fundraising Receipts | $2,549.10 | |
| 2024-12-17 | Margaret Hoffa | IND | Airfare, Lodging, Ground Transportation | $1,527.56 | |
| 2024-12-17 | Kenneth Martin | IND | Fundraising Lunch, Reimbursement of Contribution | $1,038.50 | |
| 2024-12-17 | IMAV | ORG | AV Equipment Rental - Hmong Coalition Event - No Candidiates | $847.50 | |
| 2024-12-15 | Debra Noren | IND | Returned Contribution | $150.00 | |
| 2024-12-13 | Seven Corners Printing | ORG | Printing - Direct Mail | $33,007.16 | |
| 2024-12-13 | Jessica Moss | IND | Stragetic Consulting | $28,200.00 | |
| 2024-12-13 | Kendall Oehler | IND | Stragetic Consulting | $23,000.00 | |
| 2024-12-13 | Arc Initiatives | ORG | Logistical Support for GOTV Bus Tour | $12,081.26 | |
| 2024-12-13 | US Postmaster | ORG | Fundraising Postage | $9,600.00 | |
| 2024-12-13 | EFTPS Fed Tax Payment | ORG | Federal Withholding Tax | $4,806.23 | |
| 2024-12-13 | Kenneth Martin | IND | Payroll | $4,124.01 | |
| 2024-12-13 | Greenberg Quinlan Rosner Research | ORG | Consultant - Research | $4,000.00 | |
| 2024-12-13 | Alyse Maye Quade | IND | Payroll | $3,502.88 | |
| 2024-12-13 | Regina Pearson | IND | Payroll | $2,569.40 | |
| 2024-12-13 | Nora Ptacek | IND | Payroll | $2,346.99 | |
| 2024-12-13 | Melanie Jonaitis | IND | Payroll | $1,982.80 | |
| 2024-12-13 | Minnesota Department of Revenue | ORG | State Withholding Tax | $831.37 | |
| 2024-12-13 | Seven Corners Printing | ORG | Volunteer Exempt Buttons - Harris | $212.06 | |
| 2024-12-13 | Rachel Rothman | IND | Mileage | $119.93 | |
| 2024-12-13 | Minnesota UC Fund | ORG | State Unemployment Tax | $73.37 | |
| 2024-12-12 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | Transfer | $375,000.00 | |
| 2024-12-12 | AXA Equitable | ORG | Retirement Funds | $6,286.15 | |
| 2024-12-11 | Faith in Minnesota Action | COM | Reimbursement for Staff - GOTV | $55,570.55 | |
| 2024-12-11 | Faith in Minnesota Action | COM | Reimbursement for Staff - GOTV | $29,101.62 | |
| 2024-12-11 | BLG Strategies LLC | ORG | Fundraising Consultant | $15,000.00 | |
| 2024-12-11 | McCool Digital LLC | ORG | Digital Fundraising Consultant | $5,547.44 | |
| 2024-12-11 | BLG Strategies LLC | ORG | Fundraising Consultant | $5,000.00 | |
| 2024-12-11 | bumperactive | ORG | Online Store Product Supply | $3,399.87 | |
| 2024-12-11 | Seven Corners Printing | ORG | Volunteer Exempt Walk Piece - Harris/Walz | $3,131.44 | |
| 2024-12-11 | Seven Corners Printing | ORG | Exempt Rally Signs - Harris/Walz | $685.16 | |
| 2024-12-11 | Seven Corners Printing | ORG | Exempt Rally Signs - Harris/Walz | $512.02 | |
| 2024-12-10 | Madison Growe | IND | Airfare, Lodging, Ground Transportation | $2,455.75 | |
| 2024-12-10 | Cole Hankins | IND | Airfare, Lodging, Ground Transportation | $1,008.64 | |
| 2024-12-10 | Ugomma Ugorji | IND | Software, Transportation, Baggage Check, Food, Snacks & Beverages | $377.59 | |
| 2024-12-07 | Cardmember Service-Drake Bank | ORG | GOTV Bus Tour - Gas, Car Rental. Election Night Party- Supplies, Staff Food & Beverages. | $11,508.26 | |
| 2024-12-07 | Cardmember Service-Drake Bank | ORG | Founders Day Dinner - Final Food & Labor Charges | $5,998.77 | |
| 2024-12-07 | JW Marriot | ORG | 2024 Founders Day Final Bill-Food & Labor | $5,998.77 | |
| 2024-12-07 | The Saint Paul Hotel | ORG | Election Night Party - Dinner | $3,862.31 | |
| 2024-12-07 | Cardmember Service-Drake Bank | ORG | Voter Protection Hotline, GOTV - Volunteer Burner Phones | $3,214.97 | |
| 2024-12-07 | AT&T | ORG | Burner Phones Volunteer GOTV | $2,905.70 | |
| 2024-12-07 | Amazing Ballons | ORG | Election Night Party- Decorations | $2,628.00 | |
| 2024-12-07 | Enterprise Rent A Car- St. Paul | ORG | GOTV Bus Tour - Car Rental | $1,405.91 | |
| 2024-12-07 | Qdoba | ORG | Election Day - Staff Food | $1,367.75 | |
| 2024-12-07 | Dino's Mediterranean | ORG | Election Day - Staff Food | $1,186.80 | |
| 2024-12-07 | Costco | ORG | Election Night Party - Beveraqes | $776.53 | |
| 2024-12-07 | Pizza Luce | ORG | Election Day - Staff Food | $604.89 | |
| 2024-12-07 | Brueggers Bagels | ORG | Election Day - Staff Food | $535.75 | |
| 2024-12-07 | Telzio | ORG | Voter Protection Hotline | $309.27 | |
| 2024-12-07 | Holiday Companies | ORG | GOTV Bus Tour - Gas Cards | $300.00 | |
| 2024-12-07 | Domino's Pizza | ORG | Election Day - Staff Food | $299.63 | |
| 2024-12-07 | Costco | ORG | Election Night Party - Supplies | $92.49 | |
| 2024-12-07 | Kowalski's | ORG | Charged twice on 10.31.2024 | $-1,587.72 | |
| 2024-12-06 | McCool Digital LLC | ORG | Digital Fundraising Consultant | $5,000.00 | |
| 2024-12-06 | Kate Monson Media | ORG | Direct Mail Graphic Designs | $2,250.00 | |
| 2024-12-06 | Kate Monson Media | ORG | Direct Mail Graphic Designs | $2,250.00 | |
| 2024-12-06 | Tony Doom Supply Inc | ORG | Volunteer Exempt Lawn Signs - Harris/Walz, Shipping & Sales Tax | $2,240.67 | |
| 2024-12-06 | Alberder Gillespie | IND | Food & Beverages for VP Watch Party | $1,005.00 | |
| 2024-12-06 | Chrom Expo Services | ORG | Stanchion Rental - Election Night Party | $988.88 | |
| 2024-12-06 | Margaret Hoffa | IND | Mileage | $431.48 | |
| 2024-12-06 | Switchboard Public Benefit Corp | ORG | Fundraising Texting | $331.56 | |
| 2024-12-05 | HealthPartners | ORG | Health Insurance | $6,951.62 | |
| 2024-12-05 | Principal Life | ORG | Dental & Life Insurance | $558.39 | |
| 2024-12-03 | Drake Bank State | ORG | Amount Over the Limit Transfer to State - David Ratner - $1,000.00 on 11/17/2024. | $1,000.00 | |
| 2024-12-03 | Drake Bank State | ORG | Amount Over the Limit Transfer to State - David Ratner - $1,000.00 on 10/16/2024. | $1,000.00 | |
| 2024-12-02 | Intercontinental St Paul Riverfront | ORG | Election Night - Room Rentals & Setup Charges | $38,144.97 | |
| 2024-12-02 | AVVR Inc | ORG | Election Night Party - Audio & Visual | $37,539.67 | |
| 2024-12-02 | The KBO Group LLC | ORG | Fundraising & Political Consultant | $5,000.00 | |
| 2024-12-02 | BLG Strategies LLC | ORG | Fundraising Consultant | $5,000.00 | |
| 2024-12-02 | Keystone Interpreting Solutions | ORG | ASL Interpreters - Election Night Party | $900.00 | |
| 2024-12-01 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | Mobilize Software via EveryAction | $9,411.76 | |
| 2024-11-30 | DNC SERVICES CORPORATION/DEMOCRATIC NATIONAL COMMI | PTY | On-LIne Voter File Access | $2,941.17 | |
| 2024-11-29 | EFTPS Fed Tax Payment | ORG | Federal Withholding Tax | $6,917.94 | |
| 2024-11-29 | Kenneth Martin | IND | Payroll | $4,124.03 | |
| 2024-11-29 | Alyse Maye Quade | IND | Payroll | $3,502.89 | |
| 2024-11-29 | Nora Ptacek | IND | Payroll | $2,346.99 | |
| 2024-11-29 | Andrea Hernandez Delgado | IND | Payroll | $2,261.96 | |
| 2024-11-29 | Melanie Jonaitis | IND | Payroll | $1,982.80 | |
| 2024-11-29 | Minnesota Department of Revenue | ORG | State Withholding Tax | $1,156.93 | |
| 2024-11-29 | Samuel Felling | IND | Payroll | $506.80 | |
| 2024-11-29 | Lewis Glazebrook | IND | Payroll | $488.12 | |
| 2024-11-29 | Alec Holbeck | IND | Payroll | $366.60 | |
| 2024-11-29 | EFTPS Fed Tax Payment | ORG | Federal Withholding Tax | $310.74 | |
| 2024-11-29 | Lala Yang | IND | Payroll | $290.61 | |
| 2024-11-29 | Minnesota UC Fund | ORG | State Unemployment Tax | $176.12 | |
| 2024-11-29 | Minnesota UC Fund | ORG | State Unemployment Tax | $116.69 | |
| 2024-11-29 | Minnesota Department of Revenue | ORG | State Withholding Tax | $12.16 | |
| 2024-11-29 | EFTPS Fed Tax Payment | ORG | Federal Unemployment Tax | $9.12 |