| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2023 | $610 | FEC disbursement search ↗ |
| THE MONOCLE ON CAPITOL HILLWASHINGTON, DC | FOOD AND BEVERAGESF3 17 | Jun 27, 2024 | $621 | FEC disbursement search ↗ |
| HARPER, WILLIAM J.SAINT PAUL, MN | TRAVEL EXPENSESF3 17 | Jul 6, 2023 | $622 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Oct 16, 2023 | $635 | FEC disbursement search ↗ |
| THE MONOCLE ON CAPITOL HILLWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 29, 2023 | $637 | FEC disbursement search ↗ |
| ROSS, JASONSAINT PAUL, MN | CATERINGF3 17 | Oct 23, 2024 | $647 | FEC disbursement search ↗ |
| ZOOM INC.WASHINGTON, DC | SOFTWAREF3 17 | Jul 17, 2023 | $647 | FEC disbursement search ↗ |
| HER, AYDENSAINT PAUL, MN | PAYROLLF3 17 | Dec 4, 2024 | $649 | FEC disbursement search ↗ |
| HARPER, WILLIAM J.SAINT PAUL, MN | TRAVEL EXPENSESF3 17 | Jul 6, 2023 | $660 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINTINGSAINT PAUL, MN | PRINTINGF3 17 | Jul 2, 2024 | $669 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 11, 2024 | $678 | FEC disbursement search ↗ |
| MYSTER, ERIKMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jan 6, 2024 | $691 | FEC disbursement search ↗ |
| HARPER, CHARLES BST LOUIS PARK, MN | PAYROLLF3 17 | Sep 1, 2023 | $706 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD AND BEVERAGEF3 17 | Dec 15, 2023 | $711 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Apr 24, 2023 | $728 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jun 4, 2024 | $729 | FEC disbursement search ↗ |
| PASSANG, TENZINSAINT PAUL, MN | PAYROLLF3 17 | Nov 2, 2024 | $737 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD AND BEVERAGEF3 17 | Oct 24, 2024 | $738 | FEC disbursement search ↗ |
| MELODY, ERIN VSHOREVIEW, MN | MILEAGE REIMBURSEMENT, TRANSPORTATIONREMAINING AMOUNT GOES TO MILEAGE REIMBURSEMENT | Nov 24, 2024 | $741 | FEC disbursement search ↗ |
| MELODY, ERIN VSHOREVIEW, MN | PAYROLLF3 17 | Nov 29, 2024 | $766 | FEC disbursement search ↗ |
| THE MONOCLE ON CAPITOL HILLWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 27, 2023 | $769 | FEC disbursement search ↗ |
| LEIGH FINKE FOR MINNESOTASAINT PAUL, MN | PRINTING REIMBURSEMENTF3 17 | Oct 17, 2024 | $785 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD AND BEVERAGEF3 17 | Mar 1, 2024 | $797 | FEC disbursement search ↗ |
| NEWBURGER, ABBYPOTOMAC, MD | CATERINGF3 17 | Sep 20, 2023 | $800 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINTINGSAINT PAUL, MN | PRINTINGF3 17 | May 1, 2024 | $811 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 8, 2024 | $816 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 8, 2024 | $816 | FEC disbursement search ↗ |
| MYSTER, ERIKMINNEAPOLIS, MN | FOOD AND BEVERAGE, OFFICE SUPPLIES, EVENT REGISTRATION, EVENT TICKETSF3 17 | Sep 8, 2024 | $821 | FEC disbursement search ↗ |
| U.S. HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | CONSTITUENT SUPPLIESF3 17 | Nov 29, 2024 | $821 | FEC disbursement search ↗ |
| KAUFMANN, CECELIASAINT PAUL, MN | PAYROLLF3 17 | May 2, 2024 | $840 | FEC disbursement search ↗ |
| KAUFMANN, CECELIASAINT PAUL, MN | PAYROLLF3 17 | Aug 30, 2024 | $840 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 13, 2024 | $843 | FEC disbursement search ↗ |
| KAUFMANN, CECELIASAINT PAUL, MN | PAYROLLF3 17 | Jul 1, 2024 | $859 | FEC disbursement search ↗ |
| KAUFMANN, CECELIASAINT PAUL, MN | PAYROLLF3 17 | Aug 1, 2024 | $859 | FEC disbursement search ↗ |
| LANCER CATERINGMENDOTA HEIGHTS, MN | CATERINGF3 17 | Feb 23, 2024 | $887 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | TRAVEL EXPENSESF3 17 | Feb 27, 2024 | $888 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | TRAVEL EXPENSESF3 17 | Feb 27, 2024 | $888 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 24, 2024 | $896 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 23, 2023 | $912 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 24, 2024 | $932 | FEC disbursement search ↗ |
| MAVROMATIS, DOTTIWASHINGTON, DC | FOOD AND BEVERAGE, FLOWERSF3 17 | Dec 15, 2023 | $934 | FEC disbursement search ↗ |
| HARPER, WILLIAM J.SAINT PAUL, MN | TRAVEL EXPENSESF3 17 | Oct 4, 2024 | $935 | FEC disbursement search ↗ |
| KAUFMANN, CECELIASAINT PAUL, MN | PAYROLLF3 17 | Nov 4, 2024 | $936 | FEC disbursement search ↗ |
| Q STREET COMPLIANCEWASHINGTON, DC | COMPLIANCEF3 17 | May 1, 2023 | $943 | FEC disbursement search ↗ |
| KAUFMANN, CECELIASAINT PAUL, MN | PAYROLLF3 17 | Oct 1, 2024 | $955 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $958 | FEC disbursement search ↗ |
| MCCOLLUM, BETTYSAINT PAUL, MN | FUNDRAISING EXPENSES ITEMIZED BELOWF3 17 | Nov 10, 2024 | $961 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINTINGSAINT PAUL, MN | PRINTINGF3 17 | Sep 27, 2024 | $969 | FEC disbursement search ↗ |
| KAUFMANN, CECELIASAINT PAUL, MN | PAYROLLF3 17 | Feb 1, 2024 | $994 | FEC disbursement search ↗ |
| MAVROMATIS, DOTTIWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 6, 2023 | $1,000 | FEC disbursement search ↗ |