| STELLA, NICHOLASSAINT PAUL, MN | MILEAGE REIMBURSEMENTF3 17 | Apr 15, 2026 | $268 | FEC disbursement search ↗ |
| CORCORAN, JIM E.SAINT PAUL, MN | CLEANING SERVICESF3 17 | Nov 21, 2025 | $270 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Jan 3, 2025 | $280 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Feb 4, 2025 | $295 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Mar 4, 2025 | $295 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Jun 3, 2025 | $295 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | May 5, 2025 | $295 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Apr 3, 2025 | $295 | FEC disbursement search ↗ |
| UNION RESOURCESAINT PAUL, MN | ADVERTISINGF3 17 | Sep 4, 2025 | $295 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Jul 3, 2025 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | May 19, 2025 | $308 | FEC disbursement search ↗ |
| VFW POST 4847SAINT PAUL, MN | ADVERTISINGF3 17 | Aug 6, 2025 | $310 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 1700SAINT PAUL, MN | ADVERTISINGF3 17 | Aug 6, 2025 | $310 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 550SAINT PAUL, MN | ADVERTISINGF3 17 | Aug 6, 2025 | $310 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 21, 2025 | $317 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $317 | FEC disbursement search ↗ |
| KRAUS KAPLAN, HEIDISAINT PAUL, MN | MEALS & OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 8, 2025 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 20, 2025 | $338 | FEC disbursement search ↗ |
HILTON WORLDWIDEC00660464MCLEAN, VA | 24ZQ3 24ZLinked: C00660464 | Aug 8, 2025 | $338 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Oct 3, 2025 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Nov 4, 2025 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Dec 3, 2025 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Feb 3, 2026 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Mar 3, 2026 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Jan 5, 2026 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | May 5, 2026 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Jun 3, 2026 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Apr 3, 2026 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Sep 3, 2025 | $339 | FEC disbursement search ↗ |
| PUBLIC STORAGESAINT PAUL, MN | STORAGEF3 17 | Aug 5, 2025 | $339 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2026 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2025 | $349 | FEC disbursement search ↗ |
| US BANKSAINT LOUIS, MO | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 22, 2026 | $354 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Jan 14, 2025 | $365 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Mar 14, 2025 | $366 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Feb 14, 2025 | $366 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Apr 14, 2025 | $366 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Sep 15, 2025 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Aug 14, 2025 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Jun 16, 2025 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Jul 14, 2025 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 7, 2025 | $377 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Oct 14, 2025 | $381 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Nov 14, 2025 | $381 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Dec 15, 2025 | $381 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | Jan 14, 2026 | $383 | FEC disbursement search ↗ |
| VERIZON WIRELESSSAINT LOUIS, MO | PHONE SERVICESF3 17 | May 14, 2025 | $385 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 29, 2025 | $388 | FEC disbursement search ↗ |