| HER, AYDEN NSAINT PAUL, MN | PAYROLLF3 17 | Dec 1, 2025 | $561 | FEC disbursement search ↗ |
| 5 CATS IN A TRENCH COAT SOLUTIONSRALEIGH, NC | VOTER CONTACTF3 17 | Apr 1, 2026 | $552 | FEC disbursement search ↗ |
| 5 CATS IN A TRENCH COAT SOLUTIONSRALEIGH, NC | VOTER CONTACTF3 17 | Mar 4, 2026 | $552 | FEC disbursement search ↗ |
| BEESIDE BALCONYLA JOLLA, CA | FOOD & BEVERAGEF3 17 | Feb 20, 2025 | $539 | FEC disbursement search ↗ |
| AXEL'S BONFIRE GRILLSAINT PAUL, MN | FOOD & BEVERAGEF3 17 | Sep 25, 2025 | $529 | FEC disbursement search ↗ |
| PETTY, SCOTT THOMASANDOVER, MN | FOOD & BEVERAGE, POSTAGE, PARKING, ADMISSIONF3 17 | Oct 17, 2025 | $529 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SOFTWAREF3 17 | Jul 2, 2026 | $525 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SOFTWAREF3 17 | Jun 4, 2026 | $525 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SOFTWAREF3 17 | May 10, 2026 | $525 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SOFTWAREF3 17 | May 7, 2026 | $525 | FEC disbursement search ↗ |
| RENAISSANCE HOTELINDIAN WELLS, CA | TRAVEL EXPENSESF3 17 | Feb 25, 2025 | $523 | FEC disbursement search ↗ |
| RENAISSANCE HOTELINDIAN WELLS, CA | TRAVEL EXPENSESF3 17 | Feb 25, 2025 | $523 | FEC disbursement search ↗ |
| RONDO AVENUE, INC.SAINT PAUL, MN | PARADE FEEF3 17 | Apr 17, 2025 | $513 | FEC disbursement search ↗ |
| UNITED HMONG FAMILY INC.SAINT PAUL, MN | EVENT SPACE RENTALF3 17 | Apr 23, 2026 | $500 | FEC disbursement search ↗ |
| HOTEL CROSBYSTILLWATER, MN | BOOTH RENTALF3 17 | Jun 11, 2026 | $500 | FEC disbursement search ↗ |
| FELEKE, MENASHOREVIEW, MN | PAYROLLF3 17 | Apr 2, 2025 | $481 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 6, 2025 | $462 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 12, 2026 | $460 | FEC disbursement search ↗ |
| BRANDT, BENJAMINMINNEAPOLIS, MN | PAYROLLF3 17 | Aug 29, 2025 | $455 | FEC disbursement search ↗ |
| WILTROUT, EVELYNSAINT PAUL, MN | PAYROLLF3 17 | Jun 1, 2026 | $454 | FEC disbursement search ↗ |
| FELEKE, MENASHOREVIEW, MN | REIMBURSEMENT - FLOWERS, TRAVEL, PARKINGF3 17 | Jun 11, 2026 | $452 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD AND BEVERAGEF3 17 | Sep 2, 2025 | $445 | FEC disbursement search ↗ |
| COMCASTSAINT PAUL, MN | INTERNET AND CABLEF3 17 | Jun 22, 2026 | $442 | FEC disbursement search ↗ |
| CE PRINT AND PROMOMINNEAPOLIS, MN | APPARELF3 17 | Sep 2, 2025 | $436 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 28, 2025 | $435 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD & BEVERAGEF3 17 | Apr 29, 2026 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 1, 2025 | $431 | FEC disbursement search ↗ |
| HOTEL LA JOLLALA JOLLA, CA | TRAVEL EXPENSESF3 17 | Feb 20, 2025 | $430 | FEC disbursement search ↗ |
| SFMMINNEAPOLIS, MN | WORKERS COMPENSATIONF3 17 | Apr 18, 2025 | $421 | FEC disbursement search ↗ |
| PAYCHEXMENDOTA HEIGHTS, MN | PAYROLL PROCESSINGF3 17 | May 11, 2026 | $417 | FEC disbursement search ↗ |
| ST. PAUL REGIONAL LABOR FEDERATION, AFL-CIOSAINT PAUL, MN | ADVERTISEMENTF3 17 | Oct 2, 2025 | $415 | FEC disbursement search ↗ |
| PAYCHEXMENDOTA HEIGHTS, MN | PAYROLL PROCESSINGF3 17 | Feb 10, 2026 | $412 | FEC disbursement search ↗ |
| SFMMINNEAPOLIS, MN | WORKERS COMPENSATIONF3 17 | Apr 11, 2026 | $411 | FEC disbursement search ↗ |
| STRATEGIC MARKETING INNOVATIONS, INC. (SMI)WASHINGTON, DC | EVENT SPACE RENTALF3 17 | Nov 6, 2025 | $410 | FEC disbursement search ↗ |
| SELBY AVENUE JAZZFESTSAINT PAUL, MN | EVENT REGISTRATIONF3 17 | Aug 15, 2025 | $400 | FEC disbursement search ↗ |
| GREATER STILLWATER CHAMBER OF COMMERCESTILLWATER, MN | MEMBERSHIP DUESF3 17 | Jul 15, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2025 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 27, 2025 | $393 | FEC disbursement search ↗ |
| FILMNORTHSAINT PAUL, MN | STAFF TRAININGF3 17 | Jan 17, 2025 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2026 | $387 | FEC disbursement search ↗ |
| OFFICE MAXMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Mar 5, 2026 | $384 | FEC disbursement search ↗ |
| MCCOLLUM, BETTYSAINT PAUL, MN | REIMBURSEMENT - FOOD & BEVERAGE, TRANSPORTATIONF3 17 | Jan 19, 2026 | $384 | FEC disbursement search ↗ |
| T-MOBILE USA, INC.BELLEVUE, WA | MOBILE PHONE SERVICEF3 17 | Sep 26, 2025 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2026 | $376 | FEC disbursement search ↗ |
| PAYCHEXMENDOTA HEIGHTS, MN | PAYROLL PROCESSINGF3 17 | Aug 11, 2025 | $374 | FEC disbursement search ↗ |
| ZOOM INC.WASHINGTON, DC | VIDEOCONFERENCINGF3 17 | Jul 17, 2026 | $373 | FEC disbursement search ↗ |
| PETTY, SCOTT THOMASANDOVER, MN | REIMBURSEMENT - OFFICE SUPPLIES, PARKING, FOOD & BEVERAGEF3 17 | Apr 29, 2026 | $372 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2026 | $371 | FEC disbursement search ↗ |
| PAYCHEXMENDOTA HEIGHTS, MN | PAYROLL PROCESSINGF3 17 | Feb 10, 2025 | $366 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2025 | $366 | FEC disbursement search ↗ |