| T-MOBILE USA, INC.BELLEVUE, WA | MOBILE PHONE SERVICEF3 17 | May 27, 2025 | $222 | FEC disbursement search ↗ |
| T-MOBILE USA, INC.BELLEVUE, WA | MOBILE PHONE SERVICEF3 17 | Oct 27, 2025 | $222 | FEC disbursement search ↗ |
| T-MOBILE USA, INC.BELLEVUE, WA | MOBILE PHONE SERVICEF3 17 | Nov 26, 2025 | $222 | FEC disbursement search ↗ |
| T-MOBILE USA, INC.BELLEVUE, WA | MOBILE PHONE SERVICEF3 17 | Jul 28, 2025 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 30, 2025 | $225 | FEC disbursement search ↗ |
| U.S. HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | CONSTITUENT SUPPLIESF3 17 | Jan 15, 2025 | $226 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 13, 2025 | $228 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 13, 2025 | $228 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 13, 2025 | $228 | FEC disbursement search ↗ |
| FELEKE, MENASHOREVIEW, MN | PAYROLLF3 17 | Apr 7, 2025 | $230 | FEC disbursement search ↗ |
| SFMMINNEAPOLIS, MN | WORKERS COMPENSATIONF3 17 | Jul 24, 2025 | $233 | FEC disbursement search ↗ |
| WEST SIDE BOOSTERSSAINT PAUL, MN | PARADE FEEF3 17 | Apr 10, 2026 | $233 | FEC disbursement search ↗ |
| ALLENSPACH, GLENNEAST BETHEL, MN | ARTWORKF3 17 | May 5, 2025 | $236 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARSAINT PAUL, MN | TRAVEL EXPENSESF3 17 | Feb 24, 2025 | $238 | FEC disbursement search ↗ |
| 1PASSWORDTORONTO ONTARIO M2N 6K8 CANADA, ZZ | INTERNET UTILITYF3 17 | Jun 24, 2026 | $239 | FEC disbursement search ↗ |
| 1PASSWORDTORONTO ONTARIO M2N 6K8 CANADA, ZZ | INTERNET UTILITYF3 17 | Jul 2, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 29, 2026 | $240 | FEC disbursement search ↗ |
| WAYFAIRBOSTON, MA | OFFICE SUPPLIESF3 17 | Dec 3, 2025 | $240 | FEC disbursement search ↗ |
| TALAY THAI RESTAURANTWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 25, 2025 | $250 | FEC disbursement search ↗ |
| NELSON MULLINS RILEY & SCARBOROUGH, LLP FEDERAL POCOLUMBIA, SC | ROOM RENTALF3 17 | Feb 11, 2026 | $250 | FEC disbursement search ↗ |
| BRANDT, BENJAMINMINNEAPOLIS, MN | REIMBURSEMENT - PARKING, OFFICE SUPPLIES, FOOD AND BEVERAGEF3 17 | Aug 5, 2025 | $251 | FEC disbursement search ↗ |
| PAYCHEXMENDOTA HEIGHTS, MN | PAYROLL PROCESSINGF3 17 | Apr 10, 2026 | $252 | FEC disbursement search ↗ |
| PIVOT SHIPHAMBURG, NY | SHIPPINGF3 17 | Jun 13, 2025 | $252 | FEC disbursement search ↗ |
| BRANDT, BENJAMINMINNEAPOLIS, MN | PRINTING, PARKING REIMBURSEMENT, OFFICE SUPPLIES, ZOOM SUBSCRIPTIONF3 17 | May 6, 2025 | $254 | FEC disbursement search ↗ |
| T-MOBILE USA, INC.BELLEVUE, WA | MOBILE PHONE SERVICEF3 17 | Jun 26, 2025 | $261 | FEC disbursement search ↗ |
| ANDIAMO ITALIAN RISTORANTESAINT PAUL, MN | FOOD & BEVERAGEF3 17 | Aug 8, 2025 | $263 | FEC disbursement search ↗ |
| UPRINTINGVAN NUYS, CA | PRINTINGF3 17 | Feb 25, 2025 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 18, 2026 | $272 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jan 29, 2025 | $273 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELEPHONE AND INTERNETF3 17 | May 28, 2025 | $274 | FEC disbursement search ↗ |
| SQUARESPACENEW YORK, NY | WEBSITE HOSTINGF3 17 | Dec 3, 2025 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 7, 2025 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 18, 2025 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 25, 2025 | $289 | FEC disbursement search ↗ |
| FELEKE, MENASHOREVIEW, MN | REIMBURSEMENT - PARKING, MAILING, STAMPS, OFFICE SUPPLIES, FLOWERSF3 17 | Sep 2, 2025 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2025 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 2, 2025 | $291 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 12, 2025 | $293 | FEC disbursement search ↗ |
| DFL SENATE DISTRICT 33MARINE ON SAINT CROIX, MN | BOOTH RENTALF3 17 | Jun 14, 2026 | $295 | FEC disbursement search ↗ |
| PAYCHEXMENDOTA HEIGHTS, MN | PAYROLL TAXESF3 17 | Jul 20, 2026 | $298 | FEC disbursement search ↗ |
| MINNESOTA SECRETARY OF STATESAINT PAUL, MN | FILING FEEF3 17 | May 15, 2026 | $300 | FEC disbursement search ↗ |
| UNITED HMONG FAMILY INC.SAINT PAUL, MN | TABLE FEEF3 17 | Jun 3, 2025 | $300 | FEC disbursement search ↗ |
| GREATER STILLWATER CHAMBER OF COMMERCESTILLWATER, MN | MEMBERSHIP DUESF3 17 | Jul 3, 2026 | $300 | FEC disbursement search ↗ |
| OFFICE MAXMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Dec 17, 2025 | $307 | FEC disbursement search ↗ |
| OFFICE MAX OFFICE DEPOTMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Apr 10, 2026 | $310 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SOFTWAREF3 17 | Oct 21, 2025 | $315 | FEC disbursement search ↗ |
| SENATE DISTRICT 41 DFLHASTINGS, MN | TABLING FEEF3 17 | Jul 2, 2025 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 22, 2026 | $329 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Mar 26, 2025 | $330 | FEC disbursement search ↗ |
| HARPER, CHARLES BAKERST LOUIS PARK, MN | REIMBURSEMENT - FOOD & BEVERAGE, CAMPAIGN MATERIALS, SHIPPINGF3 17 | Jul 6, 2026 | $334 | FEC disbursement search ↗ |