| NGP VAN, INC.WASHINGTON, DC | DATABASE SOFTWAREF3 17 | Jun 4, 2026 | $525 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SOFTWAREF3 17 | Jul 2, 2026 | $525 | FEC disbursement search ↗ |
| PETTY, SCOTT THOMASANDOVER, MN | FOOD & BEVERAGE, POSTAGE, PARKING, ADMISSIONF3 17 | Oct 17, 2025 | $529 | FEC disbursement search ↗ |
| AXEL'S BONFIRE GRILLSAINT PAUL, MN | FOOD & BEVERAGEF3 17 | Sep 25, 2025 | $529 | FEC disbursement search ↗ |
| BEESIDE BALCONYLA JOLLA, CA | FOOD & BEVERAGEF3 17 | Feb 20, 2025 | $539 | FEC disbursement search ↗ |
| 5 CATS IN A TRENCH COAT SOLUTIONSRALEIGH, NC | VOTER CONTACTF3 17 | Mar 4, 2026 | $552 | FEC disbursement search ↗ |
| 5 CATS IN A TRENCH COAT SOLUTIONSRALEIGH, NC | VOTER CONTACTF3 17 | Apr 1, 2026 | $552 | FEC disbursement search ↗ |
| HER, AYDEN NSAINT PAUL, MN | PAYROLLF3 17 | Dec 1, 2025 | $561 | FEC disbursement search ↗ |
| RONDO AVENUE, INC.SAINT PAUL, MN | PARADE FEEF3 17 | May 8, 2026 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 23, 2025 | $564 | FEC disbursement search ↗ |
| RENAISSANCE HOTELINDIAN WELLS, CA | TRAVEL EXPENSESF3 17 | Feb 24, 2025 | $564 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jan 28, 2025 | $575 | FEC disbursement search ↗ |
| SECOND FRONT SYSTEMS, INC.WILMINGTON, DE | EVENT SPACEF3 17 | Feb 26, 2025 | $576 | FEC disbursement search ↗ |
| FELEKE, MENASHOREVIEW, MN | PAYROLLF3 17 | Feb 28, 2025 | $581 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2026 | $613 | FEC disbursement search ↗ |
| HONSA-BINDER PRINTING COMPANYSAINT PAUL, MN | PRINTINGF3 17 | Apr 29, 2026 | $632 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 13, 2025 | $638 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 13, 2025 | $638 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Jan 29, 2025 | $638 | FEC disbursement search ↗ |
| LA BISEWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Jun 26, 2025 | $642 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Feb 23, 2026 | $648 | FEC disbursement search ↗ |
| RENAISSANCE HOTELINDIAN WELLS, CA | TRAVEL EXPENSESF3 17 | Feb 25, 2025 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $692 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD & BEVERAGEF3 17 | Mar 24, 2026 | $699 | FEC disbursement search ↗ |
| SEVEN CORNERS PRINTINGSAINT PAUL, MN | PRINTINGF3 17 | May 15, 2025 | $727 | FEC disbursement search ↗ |
| HER, AYDEN NSAINT PAUL, MN | PAYROLLF3 17 | Oct 31, 2025 | $741 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 21, 2025 | $748 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 9, 2025 | $750 | FEC disbursement search ↗ |
| HOTEL CROSBYSTILLWATER, MN | EVENT SPACE RENTALF3 17 | May 6, 2025 | $750 | FEC disbursement search ↗ |
| MCCARTHY, MARLINELARGO, MD | CATERINGF3 17 | Apr 1, 2025 | $750 | FEC disbursement search ↗ |
| HER, AYDENSAINT PAUL, MN | PAYROLLF3 17 | May 1, 2025 | $751 | FEC disbursement search ↗ |
| Q STREET COMPLIANCE LLCWASHINGTON, DC | FINANCIAL COMPLIANCE CONSULTINGF3 17 | Feb 8, 2026 | $754 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD & BEVERAGEF3 17 | May 25, 2026 | $764 | FEC disbursement search ↗ |
| HER, AYDEN NSAINT PAUL, MN | PAYROLLF3 17 | Oct 2, 2025 | $771 | FEC disbursement search ↗ |
| CE PRINT AND PROMOMINNEAPOLIS, MN | CAMPAIGN MATERIALS - STICKERS & BUSINESS CARDSF3 17 | Sep 2, 2025 | $773 | FEC disbursement search ↗ |
| RUCK B MEDIASAINT PAUL, MN | TABLE FEEF3 17 | Mar 12, 2025 | $800 | FEC disbursement search ↗ |
| SIGMA CORPSAINT PAUL, MN | PRIDE PARADE BOOTHF3 17 | May 4, 2026 | $800 | FEC disbursement search ↗ |
| UNITED HMONG FAMILY INC.SAINT PAUL, MN | TABLE FEEF3 17 | Apr 23, 2026 | $800 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD AND BEVERAGEF3 17 | Apr 27, 2025 | $805 | FEC disbursement search ↗ |
| ROCHESTER MARRIOTT- MAYO CLINICROCHESTER, MN | TRAVEL EXPENSESF3 17 | Jun 2, 2026 | $829 | FEC disbursement search ↗ |
| HER, AYDEN NSAINT PAUL, MN | PAYROLLF3 17 | Aug 29, 2025 | $851 | FEC disbursement search ↗ |
| HER, AYDEN NSAINT PAUL, MN | PAYROLLF3 17 | Jan 30, 2026 | $857 | FEC disbursement search ↗ |
| HER, AYDEN NSAINT PAUL, MN | PAYROLLF3 17 | Jul 2, 2026 | $887 | FEC disbursement search ↗ |
| Q STREET COMPLIANCE LLCWASHINGTON, DC | FINANCIAL COMPLIANCEF3 17 | Aug 5, 2025 | $897 | FEC disbursement search ↗ |
| FELEKE, MENASHOREVIEW, MN | PAYROLLF3 17 | May 30, 2025 | $911 | FEC disbursement search ↗ |
| Q STREET COMPLIANCE LLCWASHINGTON, DC | FINANCIAL COMPLIANCE CONSULTINGF3 17 | May 2, 2026 | $917 | FEC disbursement search ↗ |
| HER, AYDEN NSAINT PAUL, MN | PAYROLLF3 17 | Dec 31, 2025 | $941 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICESAINT PAUL, MN | POSTAGEF3 17 | Dec 16, 2025 | $962 | FEC disbursement search ↗ |
| HER, AYDENSAINT PAUL, MN | PAYROLLF3 17 | Apr 2, 2025 | $991 | FEC disbursement search ↗ |
| CHO, LUUKASSAINT PAUL, MN | PAYROLLF3 17 | Jul 6, 2026 | $1,000 | FEC disbursement search ↗ |