LINDQUIST, MARK J.
U.S. House MN · C00783605 · 2022 cycle
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$75 across 12 months
Recent activity last 90 days
- · Sep 30, 2023 $25 to WELLS FARGO Fundraising
- · Aug 30, 2023 $25 to WELLS FARGO Fundraising
- · Jul 31, 2023 $25 to WELLS FARGO Fundraising
Vendors by service category 9 categories
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CREATIVE MONKE 100% $23,713 3 disbs lumpy
Aug 17, 2021 → Aug 24, 2021 · avg gap 4d between disbursements · last disbursement 1731d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CODELATION 100% $12,638 3 disbs lapsed
Aug 6, 2021 → Nov 18, 2021 · avg gap 52d between disbursements · last disbursement 1645d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SIGN BADGERS 100% $5,502 1 disb
Aug 17, 2021 → Aug 17, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JLB TALENT 100% $4,603 1 disb
Mar 20, 2022 → Mar 20, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EUGENE, SAUL 100% $3,364 2 disbs lumpy
Jul 16, 2021 → Sep 7, 2021 · avg gap 53d between disbursements · last disbursement 1717d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHUCK LEVINS 70% $1,134 1 disb
Aug 20, 2021 → Aug 20, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 30% $497 2 disbs lumpy
Aug 24, 2021 → Sep 8, 2021 · avg gap 15d between disbursements · last disbursement 1716d agoDate Category Purpose Amount Sep 8, 2021 Admin & Office OFFICE SUPPLIES $283 Aug 24, 2021 Admin & Office OFFICE SUPPLIES $213
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COURTYARD MARRIOTT 100% $610 1 disb
Aug 17, 2021 → Aug 17, 2021Date Category Purpose Amount Aug 17, 2021 Travel & Events TRAVEL EXPENSES $610
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CAMPAIGN COMPLIANCE SOLUTIONS 100% $425 1 disb
Mar 24, 2022 → Mar 24, 2022Date Category Purpose Amount Mar 24, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $425
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ActBlue Technical Services, Inc. 72% $197 17 disbs lapsedinfrastructure
Jul 18, 2021 → Dec 5, 2021 · avg gap 9d between disbursements · last disbursement 1628d agoDate Category Purpose Amount Dec 5, 2021 Fundraising CREDIT CARD PROCESSING FEES $5 Nov 21, 2021 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 14, 2021 Fundraising CREDIT CARD PROCESSING FEES $2 Nov 7, 2021 Fundraising CREDIT CARD PROCESSING FEES $5 Oct 31, 2021 Fundraising CREDIT CARD PROCESSING FEES $8 Oct 24, 2021 Fundraising CREDIT CARD PROCESSING FEES $1 Sep 30, 2021 Fundraising CREDIT CARD PROCESSING FEES $0 Sep 19, 2021 Fundraising CREDIT CARD PROCESSING FEES $1 Sep 12, 2021 Fundraising CREDIT CARD PROCESSING FEES $1 Sep 5, 2021 Fundraising CREDIT CARD PROCESSING FEES $5 -
WELLS FARGO 28% $75 3 disbs regular
Jul 31, 2023 → Sep 30, 2023 · avg gap 31d between disbursements · last disbursement 964d agoDate Category Purpose Amount Sep 30, 2023 Fundraising BANK FEES $25 Aug 30, 2023 Fundraising BANK FEE $25 Jul 31, 2023 Fundraising BANK FEE $25
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $23,713 | 3 |
| Software & Tech | $12,638 | 3 |
| Print & Mail | $5,502 | 1 |
| Other / Unclassified | $4,603 | 1 |
| Wages & Payroll | $3,364 | 2 |
| Admin & Office | $1,630 | 3 |
| Travel & Events | $610 | 1 |
| Legal & Compliance | $425 | 1 |
| Fundraising | $272 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2023 | WELLS FARGO | BANK FEES | $25 |
| Aug 30, 2023 | WELLS FARGO | BANK FEE | $25 |
| Jul 31, 2023 | WELLS FARGO | BANK FEE | $25 |
| Mar 24, 2022 | CAMPAIGN COMPLIANCE SOLUTIONS | ACCOUNTING & COMPLIANCE SERVICES | $425 |
| Mar 20, 2022 | JLB TALENT | BOOK PURCHASE - AT COST | $4,603 |
| Dec 5, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Nov 21, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 18, 2021 | CODELATION | WEB DEVELOPMENT | $250 |
| Nov 14, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 7, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Oct 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Oct 24, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 30, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Sep 19, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 12, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 8, 2021 | AMAZON.COM | OFFICE SUPPLIES | $283 |
| Sep 7, 2021 | EUGENE, SAUL | PAYROLL | $1,113 |
| Sep 5, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Aug 29, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Aug 24, 2021 | THE ORTONVILLE INDEPENDENT | ADVERTISING | $728 |