DEAN PHILLIPS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00640714- Internal id
8b942423-76d2-46c9-80ba-42479a9bf949- Treasurer
- HUML, TERRI
- Filing frequency
T— Terminated- Connected candidate
H8MN03143
Candidates
- PHILLIPS, DEAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $254 |
| 2022-12-30 | BHVR, LLC | DIGITAL CONSULTING | — | $18,675 |
| 2022-12-30 | HOTALING, KETKI | PAYROLL | — | $1,683 |
| 2022-12-30 | MORROW, SARAH | PAYROLL | — | $2,580 |
| 2022-12-30 | BURNSVILLE SHOWROOM, LLC | RENT | — | $5,094 |
| 2022-12-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $36 |
| 2022-12-27 | INTUIT | SUBSCRIPTION | — | $145 |
| 2022-12-22 | REPUBLIC SERVICES | UTILITIES | — | $127 |
| 2022-12-21 | COMCAST | TELECOM | — | $278 |
| 2022-12-21 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | — | $1,393 |
| 2022-12-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $50 |
| 2022-12-15 | MORROW, SARAH | PAYROLL | — | $2,580 |
| 2022-12-15 | HOTALING, KETKI | PAYROLL | — | $1,683 |
| 2022-12-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $23 |
| 2022-12-13 | TIMBERMOOSE MEDIA | MEDIA PRODUCTION | — | $5,250 |
| 2022-12-09 | CAMPAIGN COMPLIANCE SOLUTIONS | COMPLIANCE & ACCOUNTING SERVICES | — | $3,000 |
| 2022-12-07 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | — | $1,724 |
| 2022-12-07 | TRILOGY INTERACTIVE | DIGITAL CONSULTING | — | $12,932 |
| 2022-12-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $55 |
| 2022-12-05 | PUBLIC STORAGE | STORAGE | — | $307 |
| 2022-12-02 | UNITED STRATEGIES | FUNDRAISING AND COMMUNICATIONS CONSULTING | — | $17,500 |
| 2022-12-02 | NGP VAN | DATABASE | — | $2,100 |
| 2022-12-02 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $5,000 |
| 2022-12-01 | TRILOGY INTERACTIVE | DIGITAL CONSULTING | — | $13,008 |
| 2022-12-01 | ZOOM | SUBSCRIPTION | — | $258 |
| 2022-11-30 | DELTA AIRLINES | TRAVEL EXPENSES | — | $537 |
| 2022-11-30 | MORROW, SARAH | PAYROLL | — | $2,580 |
| 2022-11-30 | TONY SJOLANDER | REBAR | — | $1,103 |
| 2022-11-30 | BURNSVILLE SHOWROOM, LLC | RENT | — | $4,556 |
| 2022-11-30 | HOTALING, KETKI | PAYROLL | — | $1,683 |
| 2022-11-30 | OMNI HOTEL | TRAVEL EXPENSES | — | $332 |
| 2022-11-30 | CARLBOM, RICHARD | TRAVEL REIMBURSEMENT | — | $1,131 |
| 2022-11-30 | SEVEN CORNERS PRINTING | PRINTING EXPENSES | — | $1,383 |
| 2022-11-30 | CARNEY, ERIN | PAYROLL | — | $1,470 |
| 2022-11-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $32 |
| 2022-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $35 |
| 2022-11-21 | COMCAST | OFFICE UTILITIES | — | $278 |
| 2022-11-17 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | — | $1,724 |
| 2022-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $53 |
| 2022-11-15 | AV FOR YOU | EQUIPMENT RENTAL | — | $784 |
| 2022-11-15 | MORROW, SARAH | PAYROLL | — | $2,580 |
| 2022-11-15 | CARNEY, ERIN | PAYROLL | — | $1,470 |
| 2022-11-15 | HOTALING, KETKI | PAYROLL | — | $1,683 |
| 2022-11-09 | DELSUR | FOOD & BEVERAGE | — | $1,976 |
| 2022-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $85 |
| 2022-11-08 | BREMER BANK | BANK FEES | — | $9 |
| 2022-11-08 | BREMER BANK | BANK FEES | — | $250 |
| 2022-11-07 | BREMER BANK | BANK FEES | — | $15 |
| 2022-11-07 | COSTCO | FOOD & BEVERAGE | — | $120 |
| 2022-11-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $350 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Phillips, Dean | principal_candidate_of | — | candidate_committees |